Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
1839908
Funding Year:
2009
470#:
453220000678994
471#:
673978
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,642.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,642.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.10
$240.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.20
$2,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.20
$2,881.20
Discount Percent:
57
57
Requested Amount:
$1,642.28
$1,642.28