Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1831092
Funding Year:
2009
470#:
285180000712503
471#:
670901
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,117.26
Last Date of Service:
 
Disbursed Amount:
$1,005.64
Payment Mode:
BEAR
Remaining:
$111.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.45
$103.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.40
$1,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.40
$1,241.40
Discount Percent:
90
90
Requested Amount:
$1,117.26
$1,117.26