Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1385364
Funding Year:
2006
470#:
120210000547724
471#:
504141
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,527.70
Last Date of Service:
 
Disbursed Amount:
$977.11
Payment Mode:
BEAR
Remaining:
$550.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$212.18
$212.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.16
$2,546.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.16
$2,546.16
Discount Percent:
60
60
Requested Amount:
$1,527.70
$1,527.70