Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2125873
Funding Year:
2011
470#:
207070000875420
471#:
785751
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:
$3,096.04
Last Date of Service:
 
Disbursed Amount:
$3,096.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$460.72
$460.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,528.64
$5,528.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,528.64
$5,528.64
Discount Percent:
56
56
Requested Amount:
$3,096.04
$3,096.04