Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1950914
Funding Year:
2010
470#:
227560000785125
471#:
717758
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$621.25
Payment Mode:
BEAR
Remaining:
$372.35
Last Date to Invoice:
2011-10-28

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:
72
72
Requested Amount:
$993.60
$993.60