Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
342022
Funding Year:
2000
470#:
423870000259376
471#:
172150
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,166.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,166.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
52
52
Requested Amount:
$1,166.88
$1,166.88