Billed Entity:
125971
LACKAWANNA TRAIL SCHOOL DIST
FRN:
1686144
Funding Year:
2008
470#:
610830000638284
471#:
600120
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,103.48
Last Date of Service:
 
Disbursed Amount:
$1,626.52
Payment Mode:
BEAR
Remaining:
$476.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.58
$350.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,206.96
$4,206.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,206.96
$4,206.96
Discount Percent:
50
50
Requested Amount:
$2,103.48
$2,103.48