Billed Entity:
107849
CHARLES ARMSTRONG SCHOOL
FRN:
1810120
Funding Year:
2009
470#:
668070000694777
471#:
662843
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,648.29
Last Date of Service:
 
Disbursed Amount:
$3,648.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$6,960.00