Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
1234314
Funding Year:
2005
470#:
762100000504152
471#:
448756
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,710.00
Last Date of Service:
 
Disbursed Amount:
$1,066.50
Payment Mode:
BEAR
Remaining:
$643.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
57
57
Requested Amount:
$1,710.00
$1,710.00