Billed Entity:
138238
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2098702
Funding Year:
2011
470#:
306510000862247
471#:
773537
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,393.44
Last Date of Service:
 
Disbursed Amount:
$46,393.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,087.00
$5,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,044.00
$61,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,044.00
$61,044.00
Discount Percent:
76
76
Requested Amount:
$46,393.44
$46,393.44