Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1782119
Funding Year:
2009
470#:
757760000687617
471#:
647339
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$315.79
Last Date of Service:
 
Disbursed Amount:
$253.60
Payment Mode:
SPI
Remaining:
$62.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.79
$65.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.48
$789.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.48
$789.48
Discount Percent:
40
40
Requested Amount:
$315.79
$315.79