Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
2107439
Funding Year:
2011
470#:
177390000867038
471#:
777695
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,487.89
Last Date of Service:
 
Disbursed Amount:
$1,357.54
Payment Mode:
BEAR
Remaining:
$130.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$172.21
$172.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.52
$2,066.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.52
$2,066.52
Discount Percent:
72
72
Requested Amount:
$1,487.89
$1,487.89