Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
2142111
Funding Year:
2011
470#:
421220000857186
471#:
775965
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,024.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,024.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,973.64
$1,973.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,683.68
$23,683.68
One Time Cost:
$3,450.00
$3,450.00
One Time Ineligible Cost:
$0.00
$3,450.00
Total Cost:
$27,133.68
$27,133.68
Discount Percent:
48
48
Requested Amount:
$13,024.17
$13,024.17