Billed Entity:
132410
MALVERN COMMUNITY SCHOOL DIST
FRN:
1656458
Funding Year:
2008
470#:
555660000643299
471#:
600768
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$794.47
Last Date of Service:
 
Disbursed Amount:
$786.08
Payment Mode:
SPI
Remaining:
$8.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$94.58
$94.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.96
$1,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.96
$1,134.96
Discount Percent:
80
70
Requested Amount:
$907.97
$794.47