Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
1130954
Funding Year:
2004
470#:
200510000491088
471#:
412175
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,139.00
Last Date of Service:
 
Disbursed Amount:
$1,907.76
Payment Mode:
SPI
Remaining:
$231.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$356.50
$356.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.00
$4,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.00
$4,278.00
Discount Percent:
50
50
Requested Amount:
$2,139.00
$2,139.00