Billed Entity:
131884
JOHNSTON COMM SCHOOL DISTRICT
FRN:
2156951
Funding Year:
2011
470#:
794230000871344
471#:
796983
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,444.00
Last Date of Service:
 
Disbursed Amount:
$3,250.13
Payment Mode:
SPI
Remaining:
$193.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
41
41
Requested Amount:
$3,444.00
$3,444.00