Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2175222
Funding Year:
2011
470#:
165240000644099
471#:
802608
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,536.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,536.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,325.73
$2,325.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,908.76
$27,908.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,908.76
$27,908.76
Discount Percent:
70
70
Requested Amount:
$19,536.13
$19,536.13