Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
1553049
Funding Year:
2007
470#:
380690000604715
471#:
562998
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $195.87 to $181.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,088.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,088.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.87
$181.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.44
$2,176.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.44
$2,176.80
Discount Percent:
50
50
Requested Amount:
$1,175.22
$1,088.40