Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
2098762
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:
$1,996.87
Last Date of Service:
 
Disbursed Amount:
$1,996.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.59
$225.59
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$2,527.68
$2,527.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.68
$2,527.68
Discount Percent:
79
79
Requested Amount:
$1,996.87
$1,996.87