Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
1373689
Funding Year:
2006
470#:
659420000550459
471#:
499086
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,520.63
Last Date of Service:
 
Disbursed Amount:
$1,520.40
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$164.57
$164.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.84
$1,974.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.84
$1,974.84
Discount Percent:
77
77
Requested Amount:
$1,520.63
$1,520.63