Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
1830763
Funding Year:
2009
470#:
403940000693696
471#:
653338
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$367.28
Last Date of Service:
 
Disbursed Amount:
$73.01
Payment Mode:
BEAR
Remaining:
$294.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.36
$41.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.32
$496.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.32
$496.32
Discount Percent:
74
74
Requested Amount:
$367.28
$367.28