Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1504429
Funding Year:
2007
470#:
806880000584619
471#:
541017
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$780.94
Last Date of Service:
 
Disbursed Amount:
$780.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.66
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.92
$1,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.92
$1,099.92
Discount Percent:
71
71
Requested Amount:
$780.94
$780.94