Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
1875525
Funding Year:
2009
470#:
287000000712970
471#:
685645
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,398.51
Last Date of Service:
 
Disbursed Amount:
$7,398.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$868.37
$868.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,420.44
$10,420.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,420.44
$10,420.44
Discount Percent:
71
71
Requested Amount:
$7,398.51
$7,398.51