Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
2027653
Funding Year:
2010
470#:
355200000803456
471#:
747702
SPIN:
143002470
Southwestern Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,013.20
Last Date of Service:
 
Disbursed Amount:
$2,994.31
Payment Mode:
BEAR
Remaining:
$18.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
90
90
Requested Amount:
$3,013.20
$3,013.20