Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1403445
Funding Year:
2006
470#:
335840000308925
471#:
503079
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,189.35
Last Date of Service:
2006-11-04
Disbursed Amount:
$1,189.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.45
$396.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,585.80
$1,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.25
$1,982.25
Discount Percent:
60
60
Requested Amount:
$1,189.35
$1,189.35