Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1779947
Funding Year:
2009
470#:
129860000695580
471#:
645621
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,659.77
Last Date of Service:
 
Disbursed Amount:
$4,331.76
Payment Mode:
SPI
Remaining:
$328.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$647.19
$647.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,766.28
$7,766.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,766.28
$7,766.28
Discount Percent:
60
60
Requested Amount:
$4,659.77
$4,659.77