Billed Entity:
225969
PECATONICA COMMUNITY SCHOOL DISTRICT 321
FRN:
1182378
Funding Year:
2004
470#:
119110000490741
471#:
426911
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,852.80
Last Date of Service:
 
Disbursed Amount:
$534.39
Payment Mode:
SPI
Remaining:
$1,318.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Discount Percent:
50
40
Requested Amount:
$2,316.00
$1,852.80