Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1887503
Funding Year:
2009
470#:
761120000710630
471#:
687629
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,152.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,293.49
Payment Mode:
BEAR
Remaining:
$2,858.77
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,707.60
$3,707.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,491.20
$44,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,491.20
$44,491.20
Discount Percent:
88
88
Requested Amount:
$39,152.26
$39,152.26