Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1225354
Funding Year:
2005
470#:
403200000501452
471#:
444077
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$728.90
Payment Mode:
BEAR
Remaining:
$77.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
40
40
Requested Amount:
$806.40
$806.40