Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
2168450
Funding Year:
2011
470#:
769920000863534
471#:
800386
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:
$277.11
Last Date of Service:
 
Disbursed Amount:
$242.36
Payment Mode:
BEAR
Remaining:
$34.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
77
77
Requested Amount:
$277.11
$277.11