Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
2126984
Funding Year:
2011
470#:
364720000862773
471#:
786208
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,689.88
Last Date of Service:
 
Disbursed Amount:
$1,686.96
Payment Mode:
SPI
Remaining:
$2.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$156.47
$156.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877.64
$1,877.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.64
$1,877.64
Discount Percent:
90
90
Requested Amount:
$1,689.88
$1,689.88