Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1888669
Funding Year:
2009
470#:
761120000710630
471#:
687627
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:
$9,521.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,521.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$991.85
$991.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,902.20
$11,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,902.20
$11,902.20
Discount Percent:
80
80
Requested Amount:
$9,521.76
$9,521.76