Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2138466
Funding Year:
2011
470#:
115340000458286
471#:
784480
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,686.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,058.63
Payment Mode:
BEAR
Remaining:
$627.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$781.00
$781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.00
$9,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.00
$9,372.00
Discount Percent:
50
50
Requested Amount:
$4,686.00
$4,686.00