Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2075184
Funding Year:
2010
470#:
377710000801430
471#:
767531
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,069.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,069.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.04
$99.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.48
$1,188.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.48
$1,188.48
Discount Percent:
90
90
Requested Amount:
$1,069.63
$1,069.63