Billed Entity:
135869
ESWOOD CC SCHOOL DIST 269
FRN:
1524673
Funding Year:
2007
470#:
492380000603278
471#:
543665
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$460.80
Last Date of Service:
 
Disbursed Amount:
$340.42
Payment Mode:
BEAR
Remaining:
$120.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
40
40
Requested Amount:
$460.80
$460.80