Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
1371234
Funding Year:
2006
470#:
991240000557531
471#:
496632
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,481.95
Last Date of Service:
 
Disbursed Amount:
$27,481.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$6,413.27
$7,138.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$76,959.24
$35,690.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,959.24
$35,690.85
Discount Percent:
77
77
Requested Amount:
$59,258.61
$27,481.95