Billed Entity:
135349
HARRISON SCHOOL DISTRICT 36
FRN:
1069984
Funding Year:
2004
470#:
186570000461773
471#:
390451
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$200.06
Last Date of Service:
 
Disbursed Amount:
$198.07
Payment Mode:
BEAR
Remaining:
$1.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$41.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$500.16
Discount Percent:
40
40
Requested Amount:
$240.00
$200.06