Billed Entity:
78991
RIDGEWAY PUBLIC SCHOOL 180
FRN:
1123234
Funding Year:
2004
470#:
226330000483342
471#:
409686
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$675.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.38
$70.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.56
$844.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.56
$844.56
Discount Percent:
80
80
Requested Amount:
$675.65
$675.65