Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
1813451
Funding Year:
2009
470#:
680990000695335
471#:
664182
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$779.18
Last Date of Service:
 
Disbursed Amount:
$779.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.22
$108.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.64
$1,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,298.64
$1,298.64
Discount Percent:
60
60
Requested Amount:
$779.18
$779.18