Billed Entity:
135126
FLORENCE-CARLTON SCH DIST 15-6
FRN:
2118037
Funding Year:
2011
470#:
420750000858535
471#:
782696
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,590.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,396.76
Payment Mode:
SPI
Remaining:
$193.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$751.39
$751.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,016.68
$9,016.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,016.68
$9,016.68
Discount Percent:
62
62
Requested Amount:
$5,590.34
$5,590.34