Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1783320
Funding Year:
2009
470#:
498370000688391
471#:
648485
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,251.14
Last Date of Service:
 
Disbursed Amount:
$1,251.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.77
$173.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.24
$2,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.24
$2,085.24
Discount Percent:
60
60
Requested Amount:
$1,251.14
$1,251.14