Billed Entity:
143272
SANTA FE SCHOOL DISTRICT
FRN:
2008236
Funding Year:
2010
470#:
208210000660357
471#:
742850
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,222.86
Last Date of Service:
2012-02-07
Disbursed Amount:
$2,580.17
Payment Mode:
BEAR
Remaining:
$642.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$335.12
$335.12
Ineligible Monthly Cost:
$3.55
$3.55
Months of Service:
12
12
Annual Recurring Charges:
$3,978.84
$3,978.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.84
$3,978.84
Discount Percent:
81
81
Requested Amount:
$3,222.86
$3,222.86