Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1945394
Funding Year:
2010
470#:
654350000761215
471#:
707019
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:
$2,391.41
Last Date of Service:
 
Disbursed Amount:
$2,391.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.03
$246.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.36
$2,952.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.36
$2,952.36
Discount Percent:
81
81
Requested Amount:
$2,391.41
$2,391.41