Billed Entity:
98872
SAN FELIPE PUEBLO ELEM SCHOOL
FRN:
1028739
Funding Year:
2003
470#:
100390000419212
471#:
375449
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,649.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,526.34
Payment Mode:
BEAR
Remaining:
$6,123.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,649.96
$7,649.96