Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1767631
Funding Year:
2007
470#:
202330000586785
471#:
543126
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$317.22
Last Date of Service:
 
Disbursed Amount:
$316.74
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$158.61
$158.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$793.05
$793.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.05
$793.05
Discount Percent:
40
40
Requested Amount:
$317.22
$317.22