Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1977648
Funding Year:
2010
470#:
829420000774569
471#:
731207
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,812.19
Last Date of Service:
 
Disbursed Amount:
$4,760.82
Payment Mode:
SPI
Remaining:
$51.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$668.36
$668.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,020.32
$8,020.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,020.32
$8,020.32
Discount Percent:
60
60
Requested Amount:
$4,812.19
$4,812.19