Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1746588
Funding Year:
2008
470#:
419930000647390
471#:
624627
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,055.01
Last Date of Service:
 
Disbursed Amount:
$585.07
Payment Mode:
SPI
Remaining:
$469.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$159.85
$159.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.20
$1,918.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,918.20
$1,918.20
Discount Percent:
55
55
Requested Amount:
$1,055.01
$1,055.01