Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
1445044
Funding Year:
2006
470#:
267260000564384
471#:
518303
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,740.43
Last Date of Service:
 
Disbursed Amount:
$3,740.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$421.22
$421.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,054.64
$5,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.64
$5,054.64
Discount Percent:
74
74
Requested Amount:
$3,740.43
$3,740.43