Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
1312304
Funding Year:
2005
470#:
175570000528663
471#:
475118
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,089.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,089.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$348.18
$348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.16
$4,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.16
$4,178.16
Discount Percent:
50
50
Requested Amount:
$2,089.08
$2,089.08