Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1416539
Funding Year:
2006
470#:
895000000555074
471#:
514842
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,779.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,779.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.18
$247.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,966.16
$2,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966.16
$2,966.16
Discount Percent:
60
60
Requested Amount:
$1,779.70
$1,779.70