Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
1993197
Funding Year:
2010
470#:
183190000791194
471#:
724410
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219.73
Last Date of Service:
 
Disbursed Amount:
$401.86
Payment Mode:
BEAR
Remaining:
$817.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$188.23
$188.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,258.76
$2,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,258.76
$2,258.76
Discount Percent:
54
54
Requested Amount:
$1,219.73
$1,219.73