Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1771556
Funding Year:
2007
470#:
806880000584619
471#:
541017
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$885.16
Last Date of Service:
 
Disbursed Amount:
$885.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$124.67
$124.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,246.70
$1,246.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.70
$1,246.70
Discount Percent:
71
71
Requested Amount:
$885.16
$885.16