Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
1486175
Funding Year:
2006
470#:
979960000578421
471#:
536898
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,439.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,439.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.31
$133.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.72
$1,599.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.72
$1,599.72
Discount Percent:
90
90
Requested Amount:
$1,439.75
$1,439.75