Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
1504752
Funding Year:
2007
470#:
326560000508916
471#:
544810
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,354.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,354.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,802.00
$4,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,624.00
$57,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,624.00
$57,624.00
Discount Percent:
44
44
Requested Amount:
$25,354.56
$25,354.56