Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
1976554
Funding Year:
2010
470#:
296110000774550
471#:
730851
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,814.40
Last Date of Service:
 
Disbursed Amount:
$7,163.75
Payment Mode:
BEAR
Remaining:
$650.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
74
74
Requested Amount:
$7,814.40
$7,814.40