Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
1436921
Funding Year:
2006
470#:
419270000548838
471#:
498408
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,189.25
Last Date of Service:
 
Disbursed Amount:
$1,189.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.86
$210.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.32
$2,530.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.32
$2,530.32
Discount Percent:
47
47
Requested Amount:
$1,189.25
$1,189.25