Billed Entity:
132398
GLENWOOD COMMUNITY SCHOOL DIST
FRN:
2201405
Funding Year:
2011
470#:
459300000879253
471#:
809678
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,083.12
Last Date of Service:
 
Disbursed Amount:
$15,083.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,977.14
$1,977.14
Ineligible Monthly Cost:
$101.13
$101.13
Months of Service:
12
12
Annual Recurring Charges:
$22,512.12
$22,512.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,512.12
$22,512.12
Discount Percent:
67
67
Requested Amount:
$15,083.12
$15,083.12