Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1679538
Funding Year:
2008
470#:
950660000644662
471#:
609811
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,889.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,889.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$601.94
$601.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,223.28
$7,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,223.28
$7,223.28
Discount Percent:
40
40
Requested Amount:
$2,889.31
$2,889.31