Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
2128426
Funding Year:
2011
470#:
549740000869103
471#:
786751
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,936.24
Last Date of Service:
 
Disbursed Amount:
$3,376.70
Payment Mode:
BEAR
Remaining:
$559.54
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
71
71
Requested Amount:
$3,936.24
$3,936.24