Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
2105452
Funding Year:
2011
470#:
745770000865791
471#:
776917
SPIN:
143005231
Qwest Corporation
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:
$4,967.35
Last Date of Service:
 
Disbursed Amount:
$4,967.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$646.79
$646.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.48
$7,761.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.48
$7,761.48
Discount Percent:
64
64
Requested Amount:
$4,967.35
$4,967.35