Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
1979626
Funding Year:
2010
470#:
164700000766544
471#:
703223
SPIN:
143001157
Qwest Communications Company, LLC
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:
$574.20
Last Date of Service:
 
Disbursed Amount:
$400.06
Payment Mode:
BEAR
Remaining:
$174.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
87
87
Requested Amount:
$574.20
$574.20