Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1295633
Funding Year:
2005
470#:
473800000535281
471#:
470445
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$542.40
Last Date of Service:
 
Disbursed Amount:
$217.20
Payment Mode:
SPI
Remaining:
$325.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,356.00
$678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$678.00
Discount Percent:
80
80
Requested Amount:
$1,084.80
$542.40