Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1945785
Funding Year:
2010
470#:
596630000768606
471#:
714749
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:
$2,687.10
Last Date of Service:
 
Disbursed Amount:
$2,562.91
Payment Mode:
BEAR
Remaining:
$124.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$339.28
$339.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.36
$4,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.36
$4,071.36
Discount Percent:
66
66
Requested Amount:
$2,687.10
$2,687.10