Billed Entity:
143351
HAGERMAN MUNICIPAL SCHOOL DIST
FRN:
1875889
Funding Year:
2009
470#:
869590000705892
471#:
682304
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$842.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$842.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.05
$78.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.60
$936.60
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$15.00
$0.00
Total Cost:
$936.60
$936.60
Discount Percent:
90
90
Requested Amount:
$842.94
$842.94