Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
825919
Funding Year:
2002
470#:
135670000290247
471#:
314979
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,572.85
Last Date of Service:
2003-09-21
Disbursed Amount:
$2,572.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$252.24
$252.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,026.88
$3,026.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,026.88
$3,026.88
Discount Percent:
85
85
Requested Amount:
$2,572.85
$2,572.85