Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1809507
Funding Year:
2009
470#:
106840000711437
471#:
662571
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,465.86
Last Date of Service:
 
Disbursed Amount:
$480.83
Payment Mode:
BEAR
Remaining:
$985.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.73
$160.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.76
$1,928.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.76
$1,928.76
Discount Percent:
76
76
Requested Amount:
$1,465.86
$1,465.86