Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1785044
Funding Year:
2009
470#:
120590000587293
471#:
649740
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:
$891.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$891.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.09
$297.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.08
$3,565.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.08
$3,565.08
Discount Percent:
25
25
Requested Amount:
$891.27
$891.27