Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1442504
Funding Year:
2006
470#:
767560000545402
471#:
493951
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$217.73
Last Date of Service:
 
Disbursed Amount:
$169.43
Payment Mode:
BEAR
Remaining:
$48.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.36
$45.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.32
$544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.32
$544.32
Discount Percent:
40
40
Requested Amount:
$217.73
$217.73