Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1499736
Funding Year:
2007
470#:
668780000590833
471#:
541890
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2006-11-27
Committed Amount:
$198.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$198.11
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$61.91
$61.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.92
$742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.92
$742.92
Discount Percent:
40
40
Requested Amount:
$297.17
$297.17