Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
787381
Funding Year:
2002
470#:
792760000392890
471#:
301036
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$106.06
Last Date of Service:
 
Disbursed Amount:
$41.17
Payment Mode:
BEAR
Remaining:
$64.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.82
$9.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117.84
$117.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.84
$117.84
Discount Percent:
90
90
Requested Amount:
$106.06
$106.06