Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1721286
Funding Year:
2008
470#:
321160000618705
471#:
618446
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
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:
$13,794.14
Last Date of Service:
2009-02-03
Disbursed Amount:
$5,128.00
Payment Mode:
BEAR
Remaining:
$8,666.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,028.55
$2,028.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,199.85
$14,199.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,228.40
$16,228.40
Discount Percent:
85
85
Requested Amount:
$13,794.14
$13,794.14