Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
213224
Funding Year:
1999
470#:
579000000137172
471#:
138608
SPIN:
143004466
QST Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$203,902.56
Last Date of Service:
2003-04-02
Disbursed Amount:
$173,723.40
Payment Mode:
SPI
Remaining:
$30,179.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,544.00
$275,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,544.00
$275,544.00
Discount Percent:
74
74
Requested Amount:
$203,902.56
$203,902.56