Billed Entity:
132410
MALVERN COMMUNITY SCHOOL DIST
FRN:
1973227
Funding Year:
2010
470#:
247980000796411
471#:
729205
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,691.93
Last Date of Service:
 
Disbursed Amount:
$1,691.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.42
$201.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.04
$2,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.04
$2,417.04
Discount Percent:
70
70
Requested Amount:
$1,691.93
$1,691.93