Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
781012
Funding Year:
2002
470#:
207270000142964
471#:
289627
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$14,293.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,293.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,677.60
$1,677.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,131.20
$20,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,131.20
$20,131.20
Discount Percent:
71
71
Requested Amount:
$14,293.15
$14,293.15