Billed Entity:
16046333
VISTA GRANDE HIGH SCHOOL
FRN:
2215645
Funding Year:
2011
470#:
346060000883431
471#:
813919
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$7,949.19
Payment Mode:
SPI
Remaining:
$474.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
90
90
Requested Amount:
$8,424.00
$8,424.00