Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1663961
Funding Year:
2008
470#:
692290000525087
471#:
603778
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$982.89
Last Date of Service:
2010-02-14
Disbursed Amount:
$982.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-08

Original
Committed
Monthly Cost:
$151.68
$151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.16
$1,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.16
$1,820.16
Discount Percent:
54
54
Requested Amount:
$982.89
$982.89