Billed Entity:
135870
CHADWICK-MILLEDGEVILLE SCHOOL
FRN:
2035680
Funding Year:
2010
470#:
242700000810180
471#:
753246
SPIN:
143001157
Qwest Communications Company, LLC
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:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$816.37
Payment Mode:
BEAR
Remaining:
$335.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
60
60
Requested Amount:
$1,152.00
$1,152.00