Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
551397
Funding Year:
2001
470#:
725100000046150
471#:
226096
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$920.30
Last Date of Service:
2003-03-25
Disbursed Amount:
$920.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$174.30
$174.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.60
$2,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.60
$2,091.60
Discount Percent:
44
44
Requested Amount:
$920.30
$920.30