Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
2098759
Funding Year:
2011
470#:
118110000833727
471#:
773547
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,428.91
Last Date of Service:
 
Disbursed Amount:
$4,187.75
Payment Mode:
BEAR
Remaining:
$3,241.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$783.64
$783.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,403.68
$9,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,403.68
$9,403.68
Discount Percent:
79
79
Requested Amount:
$7,428.91
$7,428.91