Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
1867079
Funding Year:
2009
470#:
437670000703444
471#:
682807
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,122.67
Last Date of Service:
 
Disbursed Amount:
$3,023.28
Payment Mode:
SPI
Remaining:
$99.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$366.51
$366.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,398.12
$4,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.12
$4,398.12
Discount Percent:
71
71
Requested Amount:
$3,122.67
$3,122.67