Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
1508733
Funding Year:
2007
470#:
150250000598407
471#:
546293
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$624.17
Payment Mode:
BEAR
Remaining:
$1,039.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
70
66
Requested Amount:
$1,764.00
$1,663.20