Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1885266
Funding Year:
2009
470#:
761120000710630
471#:
688453
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,232.56
Last Date of Service:
 
Disbursed Amount:
$14,651.58
Payment Mode:
BEAR
Remaining:
$4,580.98
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,863.62
$1,863.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,363.44
$22,363.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,363.44
$22,363.44
Discount Percent:
86
86
Requested Amount:
$19,232.56
$19,232.56