Billed Entity:
231518
AREA EDUCATION AGENCY 267
FRN:
1977769
Funding Year:
2010
470#:
847200000776048
471#:
726513
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,714.11
Last Date of Service:
 
Disbursed Amount:
$810.92
Payment Mode:
BEAR
Remaining:
$1,903.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$364.80
$364.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.60
$4,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.60
$4,377.60
Discount Percent:
62
62
Requested Amount:
$2,714.11
$2,714.11