Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
1432139
Funding Year:
2006
470#:
151830000557773
471#:
505012
SPIN:
143005231
Qwest 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:
$987.10
Last Date of Service:
 
Disbursed Amount:
$967.54
Payment Mode:
BEAR
Remaining:
$19.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$146.89
$146.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.68
$1,762.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.68
$1,762.68
Discount Percent:
56
56
Requested Amount:
$987.10
$987.10