Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1844662
Funding Year:
2009
470#:
367250000696407
471#:
674716
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,758.56
Last Date of Service:
 
Disbursed Amount:
$2,758.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$287.35
$287.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,448.20
$3,448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.20
$3,448.20
Discount Percent:
80
80
Requested Amount:
$2,758.56
$2,758.56