Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1712803
Funding Year:
2008
470#:
800000000639861
471#:
621358
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$458.36
Payment Mode:
BEAR
Remaining:
$81.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
60
60
Requested Amount:
$540.00
$540.00