Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
2141295
Funding Year:
2011
470#:
213290000898450
471#:
791457
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:
$9,191.97
Last Date of Service:
 
Disbursed Amount:
$8,823.96
Payment Mode:
SPI
Remaining:
$368.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,143.28
$1,143.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,719.36
$13,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,719.36
$13,719.36
Discount Percent:
67
67
Requested Amount:
$9,191.97
$9,191.97