Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2113367
Funding Year:
2011
470#:
648210000865803
471#:
780603
SPIN:
143005231
Qwest Corporation
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:
$731.76
Last Date of Service:
 
Disbursed Amount:
$593.36
Payment Mode:
BEAR
Remaining:
$138.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.45
$152.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.40
$1,829.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.40
$1,829.40
Discount Percent:
40
40
Requested Amount:
$731.76
$731.76