Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
1786435
Funding Year:
2009
470#:
248180000685096
471#:
650742
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,861.41
Last Date of Service:
 
Disbursed Amount:
$1,861.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.49
$212.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,549.88
$2,549.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.88
$2,549.88
Discount Percent:
73
73
Requested Amount:
$1,861.41
$1,861.41