Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
2041513
Funding Year:
2010
470#:
689220000785701
471#:
718471
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,847.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,847.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,218.17
$1,218.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,618.04
$14,618.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,618.04
$14,618.04
Discount Percent:
40
40
Requested Amount:
$5,847.22
$5,847.22