Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1619938
Funding Year:
2007
470#:
640260000603839
471#:
571782
SPIN:
143001157
Qwest Communications 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):
2007-07-01
Committed Amount:
$568.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$568.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$87.72
$87.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.64
$1,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.64
$1,052.64
Discount Percent:
54
54
Requested Amount:
$568.43
$568.43