Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
949697
Funding Year:
2003
470#:
448460000197511
471#:
351930
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,771.98
Last Date of Service:
2004-06-04
Disbursed Amount:
$3,146.23
Payment Mode:
BEAR
Remaining:
$1,625.75
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$950.00
$864.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,450.00
$9,509.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,373.88
Discount Percent:
46
46
Requested Amount:
$5,244.00
$4,771.98