Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
2098820
Funding Year:
2011
470#:
285670000830686
471#:
773585
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,719.42
Last Date of Service:
 
Disbursed Amount:
$8,719.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,053.07
$1,053.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.84
$12,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.84
$12,636.84
Discount Percent:
69
69
Requested Amount:
$8,719.42
$8,719.42