Billed Entity:
143272
SANTA FE SCHOOL DISTRICT
FRN:
2218221
Funding Year:
2011
470#:
208210000660357
471#:
807211
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,677.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,677.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$810.48
$810.48
Ineligible Monthly Cost:
$10.78
$10.78
Months of Service:
12
12
Annual Recurring Charges:
$9,596.40
$9,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,596.40
$9,596.40
Discount Percent:
80
80
Requested Amount:
$7,677.12
$7,677.12