Billed Entity:
232510
LUTHER E. BALL HIGH SCHOOL
FRN:
1374078
Funding Year:
2006
470#:
559630000553559
471#:
499269
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,447.82
Last Date of Service:
 
Disbursed Amount:
$1,907.61
Payment Mode:
SPI
Remaining:
$540.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.65
$226.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,719.80
$2,719.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,719.80
$2,719.80
Discount Percent:
90
90
Requested Amount:
$2,447.82
$2,447.82