Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2130082
Funding Year:
2011
470#:
154900000876150
471#:
776989
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$677.15
Last Date of Service:
 
Disbursed Amount:
$472.76
Payment Mode:
BEAR
Remaining:
$204.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.47
$106.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.64
$1,277.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.64
$1,277.64
Discount Percent:
53
53
Requested Amount:
$677.15
$677.15