Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
1602620
Funding Year:
2007
470#:
871640000614877
471#:
574624
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,470.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.10
$175.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.20
$2,101.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.20
$2,101.20
Discount Percent:
70
70
Requested Amount:
$1,470.84
$1,470.84