Billed Entity:
135349
HARRISON SCHOOL DISTRICT 36
FRN:
1851119
Funding Year:
2009
470#:
331690000711116
471#:
677605
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228.66
Last Date of Service:
 
Disbursed Amount:
$228.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.11
$38.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.32
$457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.32
$457.32
Discount Percent:
50
50
Requested Amount:
$228.66
$228.66