Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
2113080
Funding Year:
2011
470#:
617460000863449
471#:
780458
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,098.43
Last Date of Service:
 
Disbursed Amount:
$1,083.48
Payment Mode:
SPI
Remaining:
$14.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.56
$152.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.72
$1,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.72
$1,830.72
Discount Percent:
60
60
Requested Amount:
$1,098.43
$1,098.43