Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1173689
Funding Year:
2004
470#:
208990000492093
471#:
416915
SPIN:
143001157
Qwest Communications Corporation
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:
$1,095.36
Last Date of Service:
 
Disbursed Amount:
$782.17
Payment Mode:
SPI
Remaining:
$313.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
56
56
Requested Amount:
$1,095.36
$1,095.36