Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1363149
Funding Year:
2006
470#:
248660000547745
471#:
494650
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,321.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,321.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$322.45
$322.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.40
$3,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.40
$3,869.40
Discount Percent:
60
60
Requested Amount:
$2,321.64
$2,321.64