Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
1559560
Funding Year:
2007
470#:
152690000570859
471#:
565131
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,479.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,188.79
Payment Mode:
BEAR
Remaining:
$1,290.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,141.50
$1,141.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,698.00
$13,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,698.00
$13,698.00
Discount Percent:
40
40
Requested Amount:
$5,479.20
$5,479.20