Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
1089263
Funding Year:
2004
470#:
170100000463810
471#:
398326
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,277.07
Last Date of Service:
 
Disbursed Amount:
$2,277.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.26
$316.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.12
$3,795.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.12
$3,795.12
Discount Percent:
60
60
Requested Amount:
$2,277.07
$2,277.07