Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
1972883
Funding Year:
2010
470#:
595720000774822
471#:
729217
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128.45
Last Date of Service:
 
Disbursed Amount:
$66.04
Payment Mode:
BEAR
Remaining:
$62.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26.76
$26.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.12
$321.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.12
$321.12
Discount Percent:
40
40
Requested Amount:
$128.45
$128.45