Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1069969
Funding Year:
2004
470#:
126940000461775
471#:
390448
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):
2004-12-15
Committed Amount:
$817.32
Last Date of Service:
 
Disbursed Amount:
$660.63
Payment Mode:
BEAR
Remaining:
$156.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
42
42
Requested Amount:
$1,401.12
$1,401.12