Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2199512
Funding Year:
2011
470#:
687190000903001
471#:
810060
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:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$418.03
Payment Mode:
BEAR
Remaining:
$1,261.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$1,680.00
$1,680.00