Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1683280
Funding Year:
2008
470#:
129780000374182
471#:
611351
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,598.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,598.72
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.00
$15,465.00
Discount Percent:
75
75
Requested Amount:
$11,598.75
$11,598.75