Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
1605191
Funding Year:
2007
470#:
156760000591938
471#:
579826
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,749.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,749.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,137.63
$4,137.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,651.56
$49,651.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,651.56
$49,651.56
Discount Percent:
72
72
Requested Amount:
$35,749.12
$35,749.12