Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
2101545
Funding Year:
2011
470#:
914670000834107
471#:
774947
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:
$1,553.92
Last Date of Service:
 
Disbursed Amount:
$1,553.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$184.99
$184.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.88
$2,219.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.88
$2,219.88
Discount Percent:
70
70
Requested Amount:
$1,553.92
$1,553.92