Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2108757
Funding Year:
2011
470#:
234790000833969
471#:
778342
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,596.75
Last Date of Service:
 
Disbursed Amount:
$2,557.68
Payment Mode:
SPI
Remaining:
$39.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.44
$240.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.28
$2,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.28
$2,885.28
Discount Percent:
90
90
Requested Amount:
$2,596.75
$2,596.75