Billed Entity:
130898
MILAN AREA SCHOOL DISTRICT
FRN:
1782368
Funding Year:
2009
470#:
762510000689734
471#:
647668
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$575.85
Last Date of Service:
 
Disbursed Amount:
$575.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.73
$263.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.76
$3,164.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.76
$3,164.76
Discount Percent:
50
50
Requested Amount:
$1,582.38
$1,582.38