Billed Entity:
142315
HARRISON SCHOOL DISTRICT TWO
FRN:
1874733
Funding Year:
2009
470#:
903450000716988
471#:
685357
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,868.00
Last Date of Service:
 
Disbursed Amount:
$32,664.22
Payment Mode:
BEAR
Remaining:
$203.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
83
83
Requested Amount:
$32,868.00
$32,868.00