Billed Entity:
132741
HORICON SCHOOL DISTRICT
FRN:
1720975
Funding Year:
2008
470#:
514200000652557
471#:
623441
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$341.82
Last Date of Service:
 
Disbursed Amount:
$266.58
Payment Mode:
BEAR
Remaining:
$75.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.97
$56.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.64
$683.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.64
$683.64
Discount Percent:
50
50
Requested Amount:
$341.82
$341.82