Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1681877
Funding Year:
2008
470#:
153250000647723
471#:
610621
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,615.93
Last Date of Service:
 
Disbursed Amount:
$7,343.58
Payment Mode:
SPI
Remaining:
$272.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,113.44
$1,113.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,361.28
$13,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,361.28
$13,361.28
Discount Percent:
57
57
Requested Amount:
$7,615.93
$7,615.93