Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1933711
Funding Year:
2010
470#:
721610000774476
471#:
703569
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,970.04
Last Date of Service:
 
Disbursed Amount:
$4,646.40
Payment Mode:
SPI
Remaining:
$323.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$647.14
$647.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,765.68
$7,765.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.68
$7,765.68
Discount Percent:
64
64
Requested Amount:
$4,970.04
$4,970.04