Billed Entity:
130898
MILAN AREA SCHOOL DISTRICT
FRN:
1933818
Funding Year:
2010
470#:
422280000773576
471#:
704553
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$776.76
Last Date of Service:
 
Disbursed Amount:
$582.48
Payment Mode:
BEAR
Remaining:
$194.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.48
$124.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.76
$1,493.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.76
$1,493.76
Discount Percent:
52
52
Requested Amount:
$776.76
$776.76