Billed Entity:
134724
HARDIN SCHOOL DIST 1 & 17-H
FRN:
1221393
Funding Year:
2005
470#:
764940000506582
471#:
441832
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,763.36
Last Date of Service:
 
Disbursed Amount:
$36,509.79
Payment Mode:
BEAR
Remaining:
$2,253.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,988.00
$3,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,856.00
$47,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,856.00
$47,856.00
Discount Percent:
81
81
Requested Amount:
$38,763.36
$38,763.36