Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
2105155
Funding Year:
2011
470#:
432380000848406
471#:
776748
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$428.40
Last Date of Service:
 
Disbursed Amount:
$392.83
Payment Mode:
BEAR
Remaining:
$35.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
41
42
Requested Amount:
$418.20
$428.40