Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1792246
Funding Year:
2009
470#:
572360000694016
471#:
654069
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$970.94
Last Date of Service:
 
Disbursed Amount:
$641.85
Payment Mode:
BEAR
Remaining:
$329.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.28
$202.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.36
$2,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.36
$2,427.36
Discount Percent:
40
40
Requested Amount:
$970.94
$970.94