Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1522433
Funding Year:
2007
470#:
140270000601428
471#:
551694
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,798.53
Last Date of Service:
 
Disbursed Amount:
$1,050.16
Payment Mode:
BEAR
Remaining:
$748.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$325.82
$325.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.84
$3,909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.84
$3,909.84
Discount Percent:
46
46
Requested Amount:
$1,798.53
$1,798.53