Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
1954291
Funding Year:
2010
470#:
967100000778564
471#:
720104
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,743.28
Last Date of Service:
 
Disbursed Amount:
$2,746.51
Payment Mode:
BEAR
Remaining:
$996.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$415.92
$415.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,991.04
$4,991.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,991.04
$4,991.04
Discount Percent:
75
75
Requested Amount:
$3,743.28
$3,743.28