Billed Entity:
78991
RIDGEWAY PUBLIC SCHOOL 180
FRN:
880911
Funding Year:
2002
470#:
706560000400197
471#:
327826
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$760.64
Last Date of Service:
 
Disbursed Amount:
$760.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.43
$70.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.16
$845.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.16
$845.16
Discount Percent:
90
90
Requested Amount:
$760.64
$760.64