Billed Entity:
132398
GLENWOOD COMMUNITY SCHOOL DIST
FRN:
2019040
Funding Year:
2010
470#:
259100000799826
471#:
742828
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,121.15
Last Date of Service:
 
Disbursed Amount:
$15,121.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,981.87
$1,981.87
Ineligible Monthly Cost:
$101.13
$101.13
Months of Service:
12
12
Annual Recurring Charges:
$22,568.88
$22,568.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,568.88
$22,568.88
Discount Percent:
67
67
Requested Amount:
$15,121.15
$15,121.15