Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1904921
Funding Year:
2009
470#:
126170000606787
471#:
693695
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,043.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,890.86
Payment Mode:
BEAR
Remaining:
$152.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
57
57
Requested Amount:
$3,043.80
$3,043.80