Billed Entity:
59225
RIVER HILLS SCHOOL
FRN:
1859118
Funding Year:
2009
470#:
155860000698194
471#:
662496
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:
$2,312.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,281.20
Payment Mode:
SPI
Remaining:
$31.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.86
$240.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,890.32
$2,890.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.32
$2,890.32
Discount Percent:
80
80
Requested Amount:
$2,312.26
$2,312.26