Billed Entity:
132462
KEYSTONE AREA ED AGENCY 01
FRN:
1854720
Funding Year:
2009
470#:
905100000700639
471#:
655064
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,472.70
Last Date of Service:
 
Disbursed Amount:
$3,836.40
Payment Mode:
SPI
Remaining:
$636.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$642.63
$642.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,711.56
$7,711.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,711.56
$7,711.56
Discount Percent:
58
58
Requested Amount:
$4,472.70
$4,472.70