Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1989255
Funding Year:
2010
470#:
165240000644099
471#:
736067
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:
$15,719.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,719.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,183.25
$2,183.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,199.00
$26,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,199.00
$26,199.00
Discount Percent:
60
60
Requested Amount:
$15,719.40
$15,719.40