Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
2170717
Funding Year:
2011
470#:
751890000867615
471#:
801019
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,634.34
Last Date of Service:
 
Disbursed Amount:
$1,106.33
Payment Mode:
BEAR
Remaining:
$528.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$189.16
$189.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.92
$2,269.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.92
$2,269.92
Discount Percent:
72
72
Requested Amount:
$1,634.34
$1,634.34