Billed Entity:
59336
DEVONSHIRE SCHOOL
FRN:
1639710
Funding Year:
2007
470#:
842680000602346
471#:
569155
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$2,047.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,047.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,275.00
$2,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.00
$2,275.00
Discount Percent:
90
90
Requested Amount:
$2,047.50
$2,047.50