Billed Entity:
129943
NEWTON LOCAL SCHOOL DISTRICT
FRN:
1811494
Funding Year:
2009
470#:
495010000696468
471#:
663457
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$394.13
Last Date of Service:
 
Disbursed Amount:
$219.11
Payment Mode:
SPI
Remaining:
$175.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.24
$82.24
Ineligible Monthly Cost:
$0.13
$0.13
Months of Service:
12
12
Annual Recurring Charges:
$985.32
$985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.32
$985.32
Discount Percent:
40
40
Requested Amount:
$394.13
$394.13