Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1847474
Funding Year:
2009
470#:
642170000691324
471#:
676634
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$762.60
Last Date of Service:
 
Disbursed Amount:
$370.40
Payment Mode:
BEAR
Remaining:
$392.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
41
41
Requested Amount:
$762.60
$762.60