Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
1512041
Funding Year:
2007
470#:
165310000594959
471#:
543622
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,141.09
Last Date of Service:
 
Disbursed Amount:
$8,141.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,696.06
$1,696.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,352.72
$20,352.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,352.72
$20,352.72
Discount Percent:
40
40
Requested Amount:
$8,141.09
$8,141.09