Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1728677
Funding Year:
2008
470#:
443200000657262
471#:
609845
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$354.29
Payment Mode:
BEAR
Remaining:
$53.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
50
50
Requested Amount:
$408.00
$408.00