Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1388155
Funding Year:
2006
470#:
129270000559793
471#:
505175
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,602.42
Last Date of Service:
 
Disbursed Amount:
$1,921.42
Payment Mode:
BEAR
Remaining:
$1,681.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$596.84
$596.84
Ineligible Monthly Cost:
$8.21
$8.21
Months of Service:
12
12
Annual Recurring Charges:
$7,063.56
$7,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,063.56
$7,063.56
Discount Percent:
51
51
Requested Amount:
$3,602.42
$3,602.42