Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1979978
Funding Year:
2010
470#:
760890000781315
471#:
716077
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$327.60
Last Date of Service:
 
Disbursed Amount:
$80.84
Payment Mode:
SPI
Remaining:
$246.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
70
70
Requested Amount:
$327.60
$327.60