Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
1697038
Funding Year:
2008
470#:
997810000651471
471#:
616157
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,447.20
Last Date of Service:
 
Disbursed Amount:
$635.36
Payment Mode:
BEAR
Remaining:
$811.84
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
67
67
Requested Amount:
$1,447.20
$1,447.20