Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1802140
Funding Year:
2009
470#:
632650000710954
471#:
659110
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,191.39
Last Date of Service:
 
Disbursed Amount:
$831.20
Payment Mode:
BEAR
Remaining:
$360.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.24
$211.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.88
$2,534.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.88
$2,534.88
Discount Percent:
47
47
Requested Amount:
$1,191.39
$1,191.39