Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
1581313
Funding Year:
2007
470#:
169300000593145
471#:
549197
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$588.82
Last Date of Service:
 
Disbursed Amount:
$544.88
Payment Mode:
BEAR
Remaining:
$43.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$122.67
$122.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472.04
$1,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.04
$1,472.04
Discount Percent:
50
40
Requested Amount:
$736.02
$588.82