Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
1549209
Funding Year:
2007
470#:
429310000606774
471#:
561285
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$740.69
Last Date of Service:
 
Disbursed Amount:
$201.90
Payment Mode:
BEAR
Remaining:
$538.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$154.31
$154.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.72
$1,851.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.72
$1,851.72
Discount Percent:
40
40
Requested Amount:
$740.69
$740.69