Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1761161
Funding Year:
2008
470#:
126170000606787
471#:
625425
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,995.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,639.60
Payment Mode:
BEAR
Remaining:
$1,355.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$445.72
$445.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,348.64
$5,348.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,348.64
$5,348.64
Discount Percent:
56
56
Requested Amount:
$2,995.24
$2,995.24