Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1913782
Funding Year:
2009
470#:
827260000711947
471#:
696523
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$354.93
Payment Mode:
BEAR
Remaining:
$293.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
27
27
Requested Amount:
$648.00
$648.00