Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
1946658
Funding Year:
2010
470#:
659000000756959
471#:
715170
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,624.03
Last Date of Service:
 
Disbursed Amount:
$8,624.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,041.55
$1,041.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.60
$12,498.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.60
$12,498.60
Discount Percent:
69
69
Requested Amount:
$8,624.03
$8,624.03