Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
1695606
Funding Year:
2008
470#:
196460000635700
471#:
614317
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,663.54
Payment Mode:
BEAR
Remaining:
$316.46
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
47
50
Requested Amount:
$1,861.20
$1,980.00