Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1121215
Funding Year:
2004
470#:
249691000458472
471#:
408733
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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):
2004-07-01
Committed Amount:
$2,515.97
Last Date of Service:
 
Disbursed Amount:
$2,479.82
Payment Mode:
BEAR
Remaining:
$36.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$262.08
$262.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.96
$3,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.96
$3,144.96
Discount Percent:
80
80
Requested Amount:
$2,515.97
$2,515.97