Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2077634
Funding Year:
2010
470#:
516220000808808
471#:
752630
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$311.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$266.52
Payment Mode:
BEAR
Remaining:
$45.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.45
$32.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.40
$389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.40
$389.40
Discount Percent:
80
80
Requested Amount:
$311.52
$311.52