Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
2056166
Funding Year:
2010
470#:
721740000809685
471#:
761061
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,255.80
Last Date of Service:
 
Disbursed Amount:
$6,617.18
Payment Mode:
BEAR
Remaining:
$638.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
87
87
Requested Amount:
$7,255.80
$7,255.80