Billed Entity:
145156
ADRIAN SCHOOL DISTRICT 61
FRN:
1785021
Funding Year:
2009
470#:
120520000672015
471#:
649730
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,516.31
Last Date of Service:
 
Disbursed Amount:
$3,233.90
Payment Mode:
BEAR
Remaining:
$282.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$390.56
$390.56
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$4,626.72
$4,626.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.72
$4,626.72
Discount Percent:
76
76
Requested Amount:
$3,516.31
$3,516.31