Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2149635
Funding Year:
2011
470#:
132690000848203
471#:
775686
SPIN:
143001157
Qwest Communications Company, LLC
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:
$168.00
Last Date of Service:
 
Disbursed Amount:
$149.50
Payment Mode:
BEAR
Remaining:
$18.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00