Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
1079469
Funding Year:
2004
470#:
705434000458172
471#:
394687
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$676.38
Last Date of Service:
 
Disbursed Amount:
$659.51
Payment Mode:
BEAR
Remaining:
$16.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.73
$112.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.76
$1,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.76
$1,352.76
Discount Percent:
50
50
Requested Amount:
$676.38
$676.38