Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
2014430
Funding Year:
2010
470#:
610380000799369
471#:
745735
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:
$12,040.86
Last Date of Service:
2011-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,040.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,520.31
$1,520.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,723.41
$16,723.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,723.41
$16,723.41
Discount Percent:
76
72
Requested Amount:
$12,709.79
$12,040.86