Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1505953
Funding Year:
2007
470#:
415200000592255
471#:
545350
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,061.48
Last Date of Service:
 
Disbursed Amount:
$2,052.36
Payment Mode:
SPI
Remaining:
$9.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$197.46
$197.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.52
$2,369.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.52
$2,369.52
Discount Percent:
87
87
Requested Amount:
$2,061.48
$2,061.48