Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1469711
Funding Year:
2006
470#:
610790000555728
471#:
532132
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,224.96
Last Date of Service:
2011-02-17
Disbursed Amount:
$34,224.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,241.00
$3,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,892.00
$38,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,892.00
$38,892.00
Discount Percent:
88
88
Requested Amount:
$34,224.96
$34,224.96