Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
1803929
Funding Year:
2009
470#:
326560000508916
471#:
660062
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,722.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,991.96
Payment Mode:
BEAR
Remaining:
$1,730.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,395.00
$5,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,740.00
$64,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,740.00
$64,740.00
Discount Percent:
50
49
Requested Amount:
$32,370.00
$31,722.60