Billed Entity:
136642
BEARDSTOWN SCHOOL DISTRICT 15
FRN:
768455
Funding Year:
2002
470#:
468690000377041
471#:
299519
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,198.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,198.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$269.39
$269.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,232.68
$3,232.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,232.68
$3,232.68
Discount Percent:
68
68
Requested Amount:
$2,198.22
$2,198.22