Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
2170710
Funding Year:
2011
470#:
751890000867615
471#:
801019
SPIN:
143005231
Qwest Corporation
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:
$13,278.82
Last Date of Service:
 
Disbursed Amount:
$13,258.80
Payment Mode:
BEAR
Remaining:
$20.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,536.90
$1,536.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,442.80
$18,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,442.80
$18,442.80
Discount Percent:
72
72
Requested Amount:
$13,278.82
$13,278.82