Billed Entity:
135349
HARRISON SCHOOL DISTRICT 36
FRN:
2230480
Funding Year:
2011
470#:
505700000902140
471#:
819265
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$477.29
Last Date of Service:
 
Disbursed Amount:
$202.92
Payment Mode:
BEAR
Remaining:
$274.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.29
$66.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.48
$795.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.48
$795.48
Discount Percent:
60
60
Requested Amount:
$477.29
$477.29