Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2108756
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:
$1,133.89
Last Date of Service:
 
Disbursed Amount:
$864.60
Payment Mode:
SPI
Remaining:
$269.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$107.22
$107.22
Ineligible Monthly Cost:
$2.23
$2.23
Months of Service:
12
12
Annual Recurring Charges:
$1,259.88
$1,259.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.88
$1,259.88
Discount Percent:
90
90
Requested Amount:
$1,133.89
$1,133.89