Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2117972
Funding Year:
2011
470#:
858460000865669
471#:
782132
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$614.78
Last Date of Service:
 
Disbursed Amount:
$614.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.88
$89.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.56
$1,078.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.56
$1,078.56
Discount Percent:
57
57
Requested Amount:
$614.78
$614.78