Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
563548
Funding Year:
2001
470#:
547510000304460
471#:
233075
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,664.27
Last Date of Service:
 
Disbursed Amount:
$4,863.66
Payment Mode:
BEAR
Remaining:
$800.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$684.09
$684.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,209.08
$8,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,209.08
$8,209.08
Discount Percent:
69
69
Requested Amount:
$5,664.27
$5,664.27