Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1947912
Funding Year:
2010
470#:
115340000458286
471#:
712892
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):
2010-07-01
Committed Amount:
$8,064.00
Last Date of Service:
2012-03-21
Disbursed Amount:
$3,594.47
Payment Mode:
BEAR
Remaining:
$4,469.53
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
48
48
Requested Amount:
$8,064.00
$8,064.00