Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1469811
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:
$18,826.06
Last Date of Service:
2011-02-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,826.06
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$513.25
$513.25
One Time Ineligible Cost:
$0.00
$513.25
Total Cost:
$21,393.25
$21,393.25
Discount Percent:
88
88
Requested Amount:
$18,826.06
$18,826.06