Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
2052320
Funding Year:
2010
470#:
144210000791437
471#:
759725
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$504.11
Last Date of Service:
 
Disbursed Amount:
$437.57
Payment Mode:
SPI
Remaining:
$66.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.70
$62.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.40
$752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.40
$752.40
Discount Percent:
67
67
Requested Amount:
$504.11
$504.11