Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
1417489
Funding Year:
2006
470#:
617510000556587
471#:
513105
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,440.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,440.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Discount Percent:
60
60
Requested Amount:
$2,440.87
$2,440.87