Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2221154
Funding Year:
2011
470#:
570160000915650
471#:
787902
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,442.59
Last Date of Service:
 
Disbursed Amount:
$4,442.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$462.77
$462.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,553.24
$5,553.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,553.24
$5,553.24
Discount Percent:
90
80
Requested Amount:
$4,997.92
$4,442.59