Billed Entity:
143272
SANTA FE SCHOOL DISTRICT
FRN:
1887479
Funding Year:
2009
470#:
208210000660357
471#:
688265
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,399.45
Last Date of Service:
2012-02-07
Disbursed Amount:
$2,530.28
Payment Mode:
BEAR
Remaining:
$4,869.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$769.26
$769.26
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$9,135.12
$9,135.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.12
$9,135.12
Discount Percent:
81
81
Requested Amount:
$7,399.45
$7,399.45