Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1984430
Funding Year:
2010
470#:
963940000779355
471#:
733886
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,833.81
Last Date of Service:
 
Disbursed Amount:
$6,388.17
Payment Mode:
SPI
Remaining:
$4,445.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,114.59
$1,114.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,375.08
$13,375.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,375.08
$13,375.08
Discount Percent:
81
81
Requested Amount:
$10,833.81
$10,833.81