Billed Entity:
132501
M F L MAR MAC COMM SCHOOL DIST
FRN:
1416463
Funding Year:
2006
470#:
114620000557203
471#:
514852
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Paper Billing and late payment Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,354.29
Last Date of Service:
 
Disbursed Amount:
$987.36
Payment Mode:
BEAR
Remaining:
$1,366.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$347.28
$338.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.36
$4,059.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.36
$4,059.12
Discount Percent:
58
58
Requested Amount:
$2,417.07
$2,354.29