Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1066807
Funding Year:
2004
470#:
197060000460683
471#:
388901
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,453.34
Last Date of Service:
 
Disbursed Amount:
$2,042.16
Payment Mode:
BEAR
Remaining:
$1,411.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$417.07
$417.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.84
$5,004.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.84
$5,004.84
Discount Percent:
69
69
Requested Amount:
$3,453.34
$3,453.34