Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1788754
Funding Year:
2009
470#:
607180000692895
471#:
652373
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,483.68
Last Date of Service:
 
Disbursed Amount:
$2,460.69
Payment Mode:
BEAR
Remaining:
$22.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$318.42
$318.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,821.04
$3,821.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821.04
$3,821.04
Discount Percent:
65
65
Requested Amount:
$2,483.68
$2,483.68