Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
938471
Funding Year:
2003
470#:
486630000427978
471#:
348705
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$303.45
Last Date of Service:
 
Disbursed Amount:
$138.51
Payment Mode:
BEAR
Remaining:
$164.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,020.00
$595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$595.00
Discount Percent:
51
51
Requested Amount:
$520.20
$303.45