Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1563413
Funding Year:
2007
470#:
196470000593130
471#:
566475
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,583.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,206.50
Payment Mode:
SPI
Remaining:
$1,376.70
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,643.45
$1,643.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,721.40
$19,721.40
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$20,321.40
$20,321.40
Discount Percent:
57
57
Requested Amount:
$11,583.20
$11,583.20