Billed Entity:
142315
HARRISON SCHOOL DISTRICT TWO
FRN:
1731225
Funding Year:
2008
470#:
385610000653095
471#:
623899
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,260.00
Last Date of Service:
 
Disbursed Amount:
$166,731.52
Payment Mode:
BEAR
Remaining:
$17,528.48
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$18,500.00
$18,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$222,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$222,000.00
Discount Percent:
83
83
Requested Amount:
$184,260.00
$184,260.00