Billed Entity:
98917
ISLETA ELEMENTARY SCHOOL
FRN:
2218361
Funding Year:
2011
470#:
515490000879424
471#:
815417
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $567.90 per month to $554.91 per month to remove: the ineligible product(s)/service(s) Directory Listing for $9.00 per month, and Billing Option Fee for $3.99 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,993.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,993.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$567.90
$567.90
Ineligible Monthly Cost:
$0.00
$12.99
Months of Service:
12
12
Annual Recurring Charges:
$6,814.80
$6,658.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.80
$6,658.92
Discount Percent:
90
90
Requested Amount:
$6,133.32
$5,993.03