Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2170555
Funding Year:
2011
470#:
328520000865629
471#:
801057
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:
$532.53
Last Date of Service:
 
Disbursed Amount:
$303.98
Payment Mode:
BEAR
Remaining:
$228.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.18
$82.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.16
$986.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.16
$986.16
Discount Percent:
54
54
Requested Amount:
$532.53
$532.53