Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2160554
Funding Year:
2011
470#:
930470000891069
471#:
795592
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,940.48
Last Date of Service:
 
Disbursed Amount:
$5,940.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$618.80
$618.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,425.60
$7,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,425.60
$7,425.60
Discount Percent:
80
80
Requested Amount:
$5,940.48
$5,940.48