Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
2149012
Funding Year:
2011
470#:
267370000864194
471#:
794061
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,204.12
Last Date of Service:
 
Disbursed Amount:
$1,768.05
Payment Mode:
SPI
Remaining:
$436.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$241.68
$241.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.16
$2,900.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.16
$2,900.16
Discount Percent:
76
76
Requested Amount:
$2,204.12
$2,204.12