Billed Entity:
78991
RIDGEWAY PUBLIC SCHOOL 180
FRN:
934424
Funding Year:
2003
470#:
488830000419497
471#:
347011
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$735.84
Last Date of Service:
 
Disbursed Amount:
$681.76
Payment Mode:
BEAR
Remaining:
$54.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.65
$76.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.80
$919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.80
$919.80
Discount Percent:
80
80
Requested Amount:
$735.84
$735.84