Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2052849
Funding Year:
2010
470#:
858010000790933
471#:
759869
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$987.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$987.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$137.14
$137.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,645.68
$1,645.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,645.68
$1,645.68
Discount Percent:
60
60
Requested Amount:
$987.41
$987.41