Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1508519
Funding Year:
2007
470#:
279980000592495
471#:
545888
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,693.80
Last Date of Service:
 
Disbursed Amount:
$1,693.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$282.30
$282.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.60
$3,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.60
$3,387.60
Discount Percent:
50
50
Requested Amount:
$1,693.80
$1,693.80