Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1845279
Funding Year:
2009
470#:
282300000707473
471#:
664183
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:
$2,988.19
Last Date of Service:
 
Disbursed Amount:
$2,988.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$622.54
$622.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,470.48
$7,470.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,470.48
$7,470.48
Discount Percent:
40
40
Requested Amount:
$2,988.19
$2,988.19