Billed Entity:
114422
DOUBLE O ELEMENTARY SCHOOL
FRN:
1822518
Funding Year:
2009
470#:
510610000701390
471#:
667579
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-12
Committed Amount:
$3,609.25
Last Date of Service:
 
Disbursed Amount:
$3,339.39
Payment Mode:
BEAR
Remaining:
$269.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.19
$334.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.28
$4,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.28
$4,010.28
Discount Percent:
90
90
Requested Amount:
$3,609.25
$3,609.25