Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1956923
Funding Year:
2010
470#:
118380000787778
471#:
721144
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:
$1,206.72
Last Date of Service:
 
Disbursed Amount:
$1,206.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.70
$125.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.40
$1,508.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.40
$1,508.40
Discount Percent:
80
80
Requested Amount:
$1,206.72
$1,206.72