Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1179907
Funding Year:
2004
470#:
930090000490386
471#:
426345
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,027.50
Last Date of Service:
 
Disbursed Amount:
$691.04
Payment Mode:
SPI
Remaining:
$336.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$171.25
$171.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.00
$2,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.00
$2,055.00
Discount Percent:
60
50
Requested Amount:
$1,233.00
$1,027.50