Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
1818851
Funding Year:
2009
470#:
380120000549931
471#:
665314
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,344.64
Last Date of Service:
2009-11-30
Disbursed Amount:
$7,449.71
Payment Mode:
BEAR
Remaining:
$2,894.93
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$2,586.19
$2,586.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$31,034.28
$12,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,034.28
$12,930.80
Discount Percent:
80
80
Requested Amount:
$24,827.42
$10,344.64