Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
1963538
Funding Year:
2010
470#:
379400000777371
471#:
725046
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:
$315.45
Last Date of Service:
 
Disbursed Amount:
$252.85
Payment Mode:
BEAR
Remaining:
$62.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.14
$34.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.68
$409.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.68
$409.68
Discount Percent:
77
77
Requested Amount:
$315.45
$315.45