Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
2126181
Funding Year:
2011
470#:
379940000867362
471#:
778757
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:
$563.61
Last Date of Service:
 
Disbursed Amount:
$405.68
Payment Mode:
BEAR
Remaining:
$157.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.93
$99.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.16
$1,199.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.16
$1,199.16
Discount Percent:
47
47
Requested Amount:
$563.61
$563.61