Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1399669
Funding Year:
2006
470#:
170780000551329
471#:
509192
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,932.00
Last Date of Service:
 
Disbursed Amount:
$1,539.84
Payment Mode:
BEAR
Remaining:
$392.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
46
46
Requested Amount:
$1,932.00
$1,932.00