Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1804705
Funding Year:
2009
470#:
376310000698826
471#:
660390
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$910.80
Last Date of Service:
 
Disbursed Amount:
$588.10
Payment Mode:
BEAR
Remaining:
$322.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
66
66
Requested Amount:
$910.80
$910.80