Billed Entity:
138304
WALTHILL PUBLIC SCHOOL DIST
FRN:
1641391
Funding Year:
2008
470#:
196470000593130
471#:
594459
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,733.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,517.11
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,327.14
$4,327.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,925.68
$51,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,925.68
$51,925.68
Discount Percent:
90
90
Requested Amount:
$46,733.11
$46,733.11