Billed Entity:
132340
HARRIS-LAKE PARK COMM SCH DIST
FRN:
1222363
Funding Year:
2005
470#:
206860000509357
471#:
442374
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,098.31
Last Date of Service:
 
Disbursed Amount:
$1,098.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$152.54
$152.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.48
$1,830.48
One Time Cost:
$0.04
$0.04
One Time Ineligible Cost:
$0.00
$0.04
Total Cost:
$1,830.52
$1,830.52
Discount Percent:
60
60
Requested Amount:
$1,098.31
$1,098.31