Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1409401
Funding Year:
2006
470#:
270420000571619
471#:
512391
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,143.07
Last Date of Service:
 
Disbursed Amount:
$764.68
Payment Mode:
BEAR
Remaining:
$378.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.08
$136.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.96
$1,632.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.96
$1,632.96
Discount Percent:
70
70
Requested Amount:
$1,143.07
$1,143.07