Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1607399
Funding Year:
2007
470#:
321160000618705
471#:
580342
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,435.83
Last Date of Service:
2009-02-03
Disbursed Amount:
$49,435.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,846.65
$4,846.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,159.80
$58,159.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,159.80
$58,159.80
Discount Percent:
85
85
Requested Amount:
$49,435.83
$49,435.83