Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
2043678
Funding Year:
2010
470#:
136690000761556
471#:
756062
SPIN:
143005231
Qwest Corporation
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:
$2,153.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,153.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$299.07
$299.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.84
$3,588.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.84
$3,588.84
Discount Percent:
60
60
Requested Amount:
$2,153.30
$2,153.30