Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
949356
Funding Year:
2003
470#:
448460000197511
471#:
351930
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,668.86
Last Date of Service:
2004-06-04
Disbursed Amount:
$1,007.18
Payment Mode:
BEAR
Remaining:
$661.68
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$302.33
$302.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,325.63
$3,325.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.96
$3,627.96
Discount Percent:
46
46
Requested Amount:
$1,668.86
$1,668.86