Billed Entity:
127659
LEVY COUNTY SCHOOL DISTRICT
FRN:
1830406
Funding Year:
2009
470#:
667570000712371
471#:
670617
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,468.50
Last Date of Service:
 
Disbursed Amount:
$649.27
Payment Mode:
BEAR
Remaining:
$819.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.08
$151.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.96
$1,812.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.96
$1,812.96
Discount Percent:
81
81
Requested Amount:
$1,468.50
$1,468.50