Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
2026306
Funding Year:
2010
470#:
376700000775399
471#:
750010
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,630.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,630.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$183.63
$183.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,019.93
$2,019.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.56
$2,203.56
Discount Percent:
74
74
Requested Amount:
$1,630.63
$1,630.63