Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
1378840
Funding Year:
2006
470#:
917770000553720
471#:
501481
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,426.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$169.79
$169.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.48
$2,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.48
$2,037.48
Discount Percent:
70
70
Requested Amount:
$1,426.24
$1,426.24