Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
1823640
Funding Year:
2009
470#:
123670000710827
471#:
667886
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:
$2,121.60
Last Date of Service:
 
Disbursed Amount:
$2,019.04
Payment Mode:
BEAR
Remaining:
$102.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
80
80
Requested Amount:
$2,121.60
$2,121.60