Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
1904888
Funding Year:
2009
470#:
268620000719019
471#:
692709
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$376.20
Last Date of Service:
 
Disbursed Amount:
$266.51
Payment Mode:
BEAR
Remaining:
$109.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
57
57
Requested Amount:
$376.20
$376.20