Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2212494
Funding Year:
2011
470#:
436860000879419
471#:
814052
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$895.10
Last Date of Service:
 
Disbursed Amount:
$895.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.88
$82.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994.56
$994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.56
$994.56
Discount Percent:
90
90
Requested Amount:
$895.10
$895.10