Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1847482
Funding Year:
2009
470#:
867700000708424
471#:
676312
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:
$9,088.44
Last Date of Service:
 
Disbursed Amount:
$9,010.84
Payment Mode:
SPI
Remaining:
$77.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$17,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$17,148.00
Discount Percent:
53
53
Requested Amount:
$9,088.44
$9,088.44