Billed Entity:
145521
DIXIE SCHOOL DISTRICT 101
FRN:
1455899
Funding Year:
2006
470#:
602250000570303
471#:
523849
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,787.71
Last Date of Service:
 
Disbursed Amount:
$1,787.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.22
$186.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.64
$2,234.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.64
$2,234.64
Discount Percent:
70
80
Requested Amount:
$1,564.25
$1,787.71