Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1618155
Funding Year:
2007
470#:
946230000608075
471#:
568273
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,913.82
Last Date of Service:
 
Disbursed Amount:
$18,913.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,751.28
$1,751.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,015.36
$21,015.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,015.36
$21,015.36
Discount Percent:
90
90
Requested Amount:
$18,913.82
$18,913.82