Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1974413
Funding Year:
2010
470#:
146150000772893
471#:
716140
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:
$659.79
Last Date of Service:
 
Disbursed Amount:
$451.20
Payment Mode:
BEAR
Remaining:
$208.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.74
$103.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.88
$1,244.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.88
$1,244.88
Discount Percent:
53
53
Requested Amount:
$659.79
$659.79