Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
1542749
Funding Year:
2007
470#:
144120000592197
471#:
559228
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,231.20
Last Date of Service:
 
Disbursed Amount:
$1,192.18
Payment Mode:
BEAR
Remaining:
$39.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,736.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,052.00
Discount Percent:
60
60
Requested Amount:
$1,641.60
$1,231.20