Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1962618
Funding Year:
2010
470#:
905890000788403
471#:
714196
SPIN:
143001157
Qwest Communications Company, LLC
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:
$1,776.60
Last Date of Service:
 
Disbursed Amount:
$780.67
Payment Mode:
BEAR
Remaining:
$995.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
47
47
Requested Amount:
$1,776.60
$1,776.60