Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1500939
Funding Year:
2007
470#:
570740000587615
471#:
542708
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:
$845.28
Last Date of Service:
 
Disbursed Amount:
$845.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.40
$117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.80
$1,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.80
$1,408.80
Discount Percent:
60
60
Requested Amount:
$845.28
$845.28