Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2221114
Funding Year:
2011
470#:
570160000915650
471#:
787902
SPIN:
143001157
Qwest Communications Company, LLC
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:
$605.38
Last Date of Service:
 
Disbursed Amount:
$523.40
Payment Mode:
BEAR
Remaining:
$81.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.06
$63.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.72
$756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.72
$756.72
Discount Percent:
90
80
Requested Amount:
$681.05
$605.38