Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1785568
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:
$2,137.33
Last Date of Service:
 
Disbursed Amount:
$2,131.80
Payment Mode:
SPI
Remaining:
$5.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.89
$219.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.68
$2,638.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.68
$2,638.68
Discount Percent:
81
81
Requested Amount:
$2,137.33
$2,137.33