Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2099654
Funding Year:
2011
470#:
391710000860206
471#:
773950
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$579.60
Last Date of Service:
 
Disbursed Amount:
$373.48
Payment Mode:
BEAR
Remaining:
$206.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.40
$64.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.80
$772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.80
$772.80
Discount Percent:
75
75
Requested Amount:
$579.60
$579.60