Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
825049
Funding Year:
2002
470#:
135670000290247
471#:
314621
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,590.31
Last Date of Service:
2003-09-21
Disbursed Amount:
$4,590.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.03
$450.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.36
$5,400.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.36
$5,400.36
Discount Percent:
85
85
Requested Amount:
$4,590.31
$4,590.31