Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
1647896
Funding Year:
2008
470#:
463710000632744
471#:
597231
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,237.56
Last Date of Service:
 
Disbursed Amount:
$24,105.36
Payment Mode:
BEAR
Remaining:
$1,132.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,881.00
$2,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,572.00
$34,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,572.00
$34,572.00
Discount Percent:
73
73
Requested Amount:
$25,237.56
$25,237.56