Billed Entity:
132404
NISHNA VALLEY COMM SCHOOL DIST
FRN:
1980817
Funding Year:
2010
470#:
476830000800037
471#:
732415
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:
$1,181.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,181.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.71
$140.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.52
$1,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.52
$1,688.52
Discount Percent:
70
70
Requested Amount:
$1,181.96
$1,181.96