Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1476840
Funding Year:
2006
470#:
965800000581826
471#:
507762
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,518.39
Last Date of Service:
 
Disbursed Amount:
$2,518.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.48
$291.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,497.76
$3,497.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.76
$3,497.76
Discount Percent:
72
72
Requested Amount:
$2,518.39
$2,518.39