Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2026347
Funding Year:
2010
470#:
825610000801587
471#:
750146
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:
$1,242.00
Last Date of Service:
 
Disbursed Amount:
$388.15
Payment Mode:
BEAR
Remaining:
$853.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
69
69
Requested Amount:
$1,242.00
$1,242.00