Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
1851245
Funding Year:
2009
470#:
431700000698334
471#:
675117
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1238 to $1218 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,846.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,846.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,238.00
$1,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$14,616.00
Discount Percent:
45
40
Requested Amount:
$6,685.20
$5,846.40