Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
952585
Funding Year:
2003
470#:
180780000281616
471#:
352644
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,453.12
Last Date of Service:
2006-06-06
Disbursed Amount:
$11,376.44
Payment Mode:
BEAR
Remaining:
$1,076.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,256.00
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,072.00
$27,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,072.00
$27,072.00
Discount Percent:
46
46
Requested Amount:
$12,453.12
$12,453.12