Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1709264
Funding Year:
2008
470#:
612410000620159
471#:
618446
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,390.75
Last Date of Service:
2010-02-03
Disbursed Amount:
$4,401.00
Payment Mode:
BEAR
Remaining:
$19,989.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,391.25
$2,391.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,695.00
$28,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,695.00
$28,695.00
Discount Percent:
85
85
Requested Amount:
$24,390.75
$24,390.75