Billed Entity:
134281
TIMBER LAKE SCHOOL DIST 20-3
FRN:
1506841
Funding Year:
2007
470#:
263920000591086
471#:
545609
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Non-Published Numbers- $28.75
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,895.26
Last Date of Service:
 
Disbursed Amount:
$7,895.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,090.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,080.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,080.72
Discount Percent:
76
76
Requested Amount:
$10,032.00
$9,941.35