Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
2079707
Funding Year:
2010
470#:
100820000811376
471#:
768782
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$311.55
Last Date of Service:
 
Disbursed Amount:
$275.28
Payment Mode:
BEAR
Remaining:
$36.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.24
$55.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$662.88
Discount Percent:
47
47
Requested Amount:
$311.55
$311.55