Billed Entity:
16021018
APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRICT
FRN:
1457196
Funding Year:
2006
470#:
821120000559670
471#:
506681
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,850.34
Last Date of Service:
 
Disbursed Amount:
$2,850.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$395.88
$395.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,750.56
$4,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.56
$4,750.56
Discount Percent:
60
60
Requested Amount:
$2,850.34
$2,850.34