Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1655603
Funding Year:
2008
470#:
723380000647064
471#:
599700
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,625.14
Last Date of Service:
 
Disbursed Amount:
$7,859.42
Payment Mode:
SPI
Remaining:
$765.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,331.04
$1,331.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,972.48
$15,972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,972.48
$15,972.48
Discount Percent:
54
54
Requested Amount:
$8,625.14
$8,625.14