Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1364144
Funding Year:
2006
470#:
864420000553871
471#:
495120
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,377.21
Last Date of Service:
 
Disbursed Amount:
$1,279.20
Payment Mode:
SPI
Remaining:
$98.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.17
$182.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.04
$2,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.04
$2,186.04
Discount Percent:
63
63
Requested Amount:
$1,377.21
$1,377.21