Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
1812310
Funding Year:
2009
470#:
336510000687280
471#:
647850
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355.14
Last Date of Service:
 
Disbursed Amount:
$204.40
Payment Mode:
BEAR
Remaining:
$150.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.46
$39.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.52
$473.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.52
$473.52
Discount Percent:
75
75
Requested Amount:
$355.14
$355.14