Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
1829263
Funding Year:
2009
470#:
456370000712585
471#:
660753
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,644.00
Last Date of Service:
 
Disbursed Amount:
$3,634.79
Payment Mode:
BEAR
Remaining:
$1,009.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
90
90
Requested Amount:
$4,644.00
$4,644.00