Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1499350
Funding Year:
2007
470#:
197010000589565
471#:
541707
SPIN:
143005231
Qwest 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:
$2,866.64
Last Date of Service:
 
Disbursed Amount:
$2,866.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$419.10
$419.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,029.20
$5,029.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,029.20
$5,029.20
Discount Percent:
57
57
Requested Amount:
$2,866.64
$2,866.64