Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
1382899
Funding Year:
2006
470#:
399120000558099
471#:
503122
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $300 to $195.87 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,175.22
Last Date of Service:
 
Disbursed Amount:
$1,175.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$195.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,350.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,350.44
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,175.22