Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
2124249
Funding Year:
2011
470#:
934860000876055
471#:
785143
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:
$334.75
Last Date of Service:
 
Disbursed Amount:
$334.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.87
$34.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.44
$418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.44
$418.44
Discount Percent:
80
80
Requested Amount:
$334.75
$334.75