Billed Entity:
225969
PECATONICA COMMUNITY SCHOOL DISTRICT 321
FRN:
952957
Funding Year:
2003
470#:
444870000440504
471#:
353818
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,416.00
Last Date of Service:
 
Disbursed Amount:
$414.87
Payment Mode:
BEAR
Remaining:
$1,001.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,416.00