Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
969103
Funding Year:
2003
470#:
473910000442402
471#:
358873
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$832.08
Last Date of Service:
2006-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$832.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$117.80
$117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.60
$1,413.60
One Time Cost:
$72.25
$72.25
One Time Ineligible Cost:
$0.00
$72.25
Total Cost:
$1,485.85
$1,485.85
Discount Percent:
56
56
Requested Amount:
$832.08
$832.08