Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
1715496
Funding Year:
2008
470#:
174580000658991
471#:
601449
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$355.36
Payment Mode:
BEAR
Remaining:
$1,564.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00