Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1294019
Funding Year:
2005
470#:
617190000518511
471#:
466189
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
modified the Contract Number field in Form 471, Block 5, Item 15, to ?MTM? because the services requested are not provided through a contract, but on a month-to-month basis
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,296.00
Last Date of Service:
 
Disbursed Amount:
$1,096.68
Payment Mode:
SPI
Remaining:
$9,199.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
52
52
Requested Amount:
$10,296.00
$10,296.00