Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1920044
Funding Year:
2008
470#:
603560000633835
471#:
603107
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$544.83
Payment Mode:
SPI
Remaining:
$2,143.17
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
56
56
Requested Amount:
$2,688.00
$2,688.00