Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
1262522
Funding Year:
2005
470#:
499950000523087
471#:
459618
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,915.50
Last Date of Service:
 
Disbursed Amount:
$1,915.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.25
$319.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,831.00
$3,831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,831.00
$3,831.00
Discount Percent:
50
50
Requested Amount:
$1,915.50
$1,915.50