Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1501078
Funding Year:
2007
470#:
757740000110121
471#:
542820
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,227.68
Last Date of Service:
2009-03-29
Disbursed Amount:
$2,227.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$265.20
$265.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,182.40
$3,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,182.40
$3,182.40
Discount Percent:
70
70
Requested Amount:
$2,227.68
$2,227.68