Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
1856206
Funding Year:
2009
470#:
106380000718857
471#:
679254
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,498.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,792.56
Payment Mode:
SPI
Remaining:
$2,705.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$937.10
$937.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,245.20
$11,245.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,245.20
$11,245.20
Discount Percent:
40
40
Requested Amount:
$4,498.08
$4,498.08