Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
1083550
Funding Year:
2004
470#:
914170000477221
471#:
393130
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$592.02
Last Date of Service:
2009-01-21
Disbursed Amount:
$592.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$107.25
$107.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.00
$1,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.00
$1,287.00
Discount Percent:
46
46
Requested Amount:
$592.02
$592.02