Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
1801288
Funding Year:
2009
470#:
126040000677459
471#:
658703
SPIN:
143005231
Qwest 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:
$8,358.91
Last Date of Service:
 
Disbursed Amount:
$8,358.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,009.53
$1,009.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,114.36
$12,114.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.36
$12,114.36
Discount Percent:
69
69
Requested Amount:
$8,358.91
$8,358.91