Billed Entity:
131884
JOHNSTON COMM SCHOOL DISTRICT
FRN:
1954469
Funding Year:
2010
470#:
694280000705141
471#:
720025
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,222.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,222.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
41
41
Requested Amount:
$3,222.60
$3,222.60