Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1505177
Funding Year:
2007
470#:
291160000593901
471#:
545065
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,207.44
Last Date of Service:
 
Disbursed Amount:
$733.40
Payment Mode:
BEAR
Remaining:
$474.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$134.16
$134.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.92
$1,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.92
$1,609.92
Discount Percent:
75
75
Requested Amount:
$1,207.44
$1,207.44