Billed Entity:
114422
DOUBLE O ELEMENTARY SCHOOL
FRN:
1664137
Funding Year:
2008
470#:
216160000632196
471#:
603652
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,217.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,217.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.91
$297.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.92
$3,574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.92
$3,574.92
Discount Percent:
90
90
Requested Amount:
$3,217.43
$3,217.43