Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
1509231
Funding Year:
2007
470#:
521720000595685
471#:
545426
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,480.64
Last Date of Service:
 
Disbursed Amount:
$2,101.00
Payment Mode:
SPI
Remaining:
$379.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$413.44
$413.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,961.28
$4,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,961.28
$4,961.28
Discount Percent:
50
50
Requested Amount:
$2,480.64
$2,480.64