Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
1805605
Funding Year:
2009
470#:
334580000691615
471#:
654068
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$298.03
Last Date of Service:
 
Disbursed Amount:
$218.25
Payment Mode:
BEAR
Remaining:
$79.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.48
$35.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.76
$425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.76
$425.76
Discount Percent:
70
70
Requested Amount:
$298.03
$298.03