Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1707634
Funding Year:
2008
470#:
485780000643531
471#:
619904
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,116.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,630.54
Payment Mode:
SPI
Remaining:
$1,486.29
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,192.48
$2,192.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,309.76
$26,309.76
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,309.76
$27,309.76
Discount Percent:
70
70
Requested Amount:
$19,116.83
$19,116.83