Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1638661
Funding Year:
2008
470#:
542340000627947
471#:
593214
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$314.50
Last Date of Service:
 
Disbursed Amount:
$314.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.52
$65.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.24
$786.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.24
$786.24
Discount Percent:
40
40
Requested Amount:
$314.50
$314.50