Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2174134
Funding Year:
2011
470#:
616980000865282
471#:
802280
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,442.82
Last Date of Service:
 
Disbursed Amount:
$3,432.48
Payment Mode:
BEAR
Remaining:
$19,010.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,226.47
$2,226.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,717.64
$26,717.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,717.64
$26,717.64
Discount Percent:
84
84
Requested Amount:
$22,442.82
$22,442.82