Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1469768
Funding Year:
2006
470#:
124570000465542
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:
$40,522.31
Last Date of Service:
2009-01-26
Disbursed Amount:
$40,522.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,837.34
$3,837.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,048.08
$46,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,048.08
$46,048.08
Discount Percent:
88
88
Requested Amount:
$40,522.31
$40,522.31