Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
1885032
Funding Year:
2009
470#:
653890000705465
471#:
688403
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3,120.00 to $312.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,583.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,583.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,120.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$3,744.00
Discount Percent:
69
69
Requested Amount:
$25,833.60
$2,583.36