Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
565790
Funding Year:
2001
470#:
107350000303080
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:
$1,604.38
Last Date of Service:
2006-02-16
Disbursed Amount:
$1,155.52
Payment Mode:
BEAR
Remaining:
$448.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$303.86
$303.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646.32
$3,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.32
$3,646.32
Discount Percent:
44
44
Requested Amount:
$1,604.38
$1,604.38