Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1622909
Funding Year:
2007
470#:
126170000606787
471#:
585093
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,654.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,823.13
Payment Mode:
BEAR
Remaining:
$1,830.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
56
58
Requested Amount:
$3,528.00
$3,654.00