Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
538559
Funding Year:
2001
470#:
135670000290247
471#:
224833
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,566.56
Last Date of Service:
2003-09-21
Disbursed Amount:
$3,566.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,458.20
$4,458.20
Discount Percent:
87
80
Requested Amount:
$3,878.63
$3,566.56