Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1459440
Funding Year:
2006
470#:
850700000579920
471#:
513451
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$4,045.95
Last Date of Service:
 
Disbursed Amount:
$3,506.63
Payment Mode:
BEAR
Remaining:
$539.32
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$899.10
$899.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,789.20
$10,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.20
$10,789.20
Discount Percent:
90
90
Requested Amount:
$9,710.28
$9,710.28