Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1945683
Funding Year:
2010
470#:
646960000750555
471#:
705902
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$150.11
Last Date of Service:
 
Disbursed Amount:
$126.31
Payment Mode:
SPI
Remaining:
$23.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.43
$28.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.16
$341.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.16
$341.16
Discount Percent:
44
44
Requested Amount:
$150.11
$150.11