Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1942494
Funding Year:
2010
470#:
196470000593130
471#:
713064
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:
$12,759.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,759.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,662.10
$1,662.10
Ineligible Monthly Cost:
$0.76
$0.76
Months of Service:
12
12
Annual Recurring Charges:
$19,936.08
$19,936.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,936.08
$19,936.08
Discount Percent:
64
64
Requested Amount:
$12,759.09
$12,759.09