Billed Entity:
130898
MILAN AREA SCHOOL DISTRICT
FRN:
1637633
Funding Year:
2008
470#:
935170000628488
471#:
592589
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-07-01
Committed Amount:
$438.81
Last Date of Service:
 
Disbursed Amount:
$438.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.75
$230.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,769.00
$2,538.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.00
$2,538.25
Discount Percent:
46
46
Requested Amount:
$1,273.74
$1,167.60