Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1638014
Funding Year:
2008
470#:
245420000633754
471#:
592813
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,407.35
Last Date of Service:
 
Disbursed Amount:
$4,118.88
Payment Mode:
SPI
Remaining:
$288.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$644.35
$644.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,732.20
$7,732.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,732.20
$7,732.20
Discount Percent:
57
57
Requested Amount:
$4,407.35
$4,407.35