Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
2100677
Funding Year:
2011
470#:
402860000829546
471#:
774499
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$493.98
Last Date of Service:
 
Disbursed Amount:
$127.04
Payment Mode:
BEAR
Remaining:
$366.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.22
$72.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866.64
$866.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.64
$866.64
Discount Percent:
57
57
Requested Amount:
$493.98
$493.98