Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2105268
Funding Year:
2011
470#:
562910000866375
471#:
776872
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$879.84
Last Date of Service:
 
Disbursed Amount:
$628.69
Payment Mode:
BEAR
Remaining:
$251.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.30
$183.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.60
$2,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.60
$2,199.60
Discount Percent:
40
40
Requested Amount:
$879.84
$879.84