Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1785529
Funding Year:
2009
470#:
820090000672139
471#:
650109
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,864.00
Last Date of Service:
 
Disbursed Amount:
$2,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$294.65
$294.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,535.80
$3,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.80
$3,535.80
Discount Percent:
81
81
Requested Amount:
$2,864.00
$2,864.00