Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1555490
Funding Year:
2007
470#:
692360000601116
471#:
562797
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$388.44
Last Date of Service:
 
Disbursed Amount:
$388.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.28
$75.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.36
$903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.36
$903.36
Discount Percent:
43
43
Requested Amount:
$388.44
$388.44