Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
1264543
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$548.55
Last Date of Service:
2006-07-31
Disbursed Amount:
$548.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.63
$81.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.56
$979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.56
$979.56
Discount Percent:
56
56
Requested Amount:
$548.55
$548.55