Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1535039
Funding Year:
2007
470#:
129780000374182
471#:
556588
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,468.61
Last Date of Service:
2008-12-09
Disbursed Amount:
$11,468.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,274.29
$1,274.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,291.48
$15,291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,291.48
$15,291.48
Discount Percent:
75
75
Requested Amount:
$11,468.61
$11,468.61