Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
2116967
Funding Year:
2011
470#:
911320000870639
471#:
782220
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$826.44
Last Date of Service:
 
Disbursed Amount:
$704.13
Payment Mode:
BEAR
Remaining:
$122.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
71
71
Requested Amount:
$826.44
$826.44