Billed Entity:
135219
PRAIRIE GROVE SCHOOL DIST 46
FRN:
1357163
Funding Year:
2005
470#:
638290000537099
471#:
488050
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$868.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$868.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
40
40
Requested Amount:
$868.80
$868.80