Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1708293
Funding Year:
2008
470#:
667940000638961
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):
2009-02-13
Service Start Date (486):
2008-07-01
Committed Amount:
$20,598.26
Last Date of Service:
 
Disbursed Amount:
$20,598.00
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$4,846.65
$4,846.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$24,233.25
$24,233.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,233.25
$24,233.25
Discount Percent:
85
85
Requested Amount:
$20,598.26
$20,598.26