Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1991536
Funding Year:
2010
470#:
628170000803452
471#:
720865
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$384.99
Last Date of Service:
 
Disbursed Amount:
$333.59
Payment Mode:
BEAR
Remaining:
$51.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.25
$78.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.00
$939.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.00
$939.00
Discount Percent:
41
41
Requested Amount:
$384.99
$384.99