Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1390230
Funding Year:
2006
470#:
757740000110121
471#:
505937
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,578.43
Last Date of Service:
2009-03-29
Disbursed Amount:
$10,578.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,101.92
$1,101.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,223.04
$13,223.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,223.04
$13,223.04
Discount Percent:
80
80
Requested Amount:
$10,578.43
$10,578.43