Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
1264530
Funding Year:
2005
470#:
473910000442402
471#:
456945
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The Establishing 470 for this FRN was changed from 954030000524082 to 473910000442402 at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,431.60
Last Date of Service:
2006-07-31
Disbursed Amount:
$643.48
Payment Mode:
BEAR
Remaining:
$788.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$238.60
$238.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.20
$2,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.20
$2,863.20
Discount Percent:
50
50
Requested Amount:
$1,431.60
$1,431.60