Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
2177693
Funding Year:
2011
470#:
864840000886375
471#:
801824
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,057.54
Last Date of Service:
 
Disbursed Amount:
$996.96
Payment Mode:
SPI
Remaining:
$60.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.68
$103.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.16
$1,244.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.16
$1,244.16
Discount Percent:
85
85
Requested Amount:
$1,057.54
$1,057.54