Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
1838672
Funding Year:
2009
470#:
548700000716924
471#:
673521
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$390.81
Payment Mode:
BEAR
Remaining:
$1,391.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
66
66
Requested Amount:
$1,782.00
$1,782.00