Billed Entity:
142315
HARRISON SCHOOL DISTRICT TWO
FRN:
1141218
Funding Year:
2004
470#:
696450000478140
471#:
414951
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:
$342,000.00
Last Date of Service:
 
Disbursed Amount:
$192,759.53
Payment Mode:
BEAR
Remaining:
$149,240.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
76
76
Requested Amount:
$342,000.00
$342,000.00