Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1218937
Funding Year:
2005
470#:
711410000501552
471#:
440532
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,295.90
Last Date of Service:
 
Disbursed Amount:
$8,295.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,115.04
$1,115.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.48
$13,380.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.48
$13,380.48
Discount Percent:
62
62
Requested Amount:
$8,295.90
$8,295.90