Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
295904
Funding Year:
1999
470#:
579000000137172
471#:
138603
SPIN:
143004466
QST Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,182.24
Last Date of Service:
2000-08-05
Disbursed Amount:
$21,101.30
Payment Mode:
BEAR
Remaining:
$1,080.94
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:
$29,976.00
$29,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,976.00
$29,976.00
Discount Percent:
74
74
Requested Amount:
$22,182.24
$22,182.24