Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
1285216
Funding Year:
2005
470#:
480100000519145
471#:
467298
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) related to Pay Phone charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,247.75
Last Date of Service:
 
Disbursed Amount:
$33,464.45
Payment Mode:
SPI
Remaining:
$783.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,411.58
$4,259.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,938.96
$51,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,938.96
$51,116.04
Discount Percent:
67
67
Requested Amount:
$35,469.10
$34,247.75