Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1560218
Funding Year:
2007
470#:
459970000416054
471#:
548206
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$271.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$271.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.55
$90.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.60
$1,086.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.60
$1,086.60
Discount Percent:
25
25
Requested Amount:
$271.65
$271.65