Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
1791138
Funding Year:
2009
470#:
565800000693493
471#:
653555
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:
$23,630.40
Last Date of Service:
 
Disbursed Amount:
$8,984.18
Payment Mode:
BEAR
Remaining:
$14,646.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,735.00
$2,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,820.00
$32,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,820.00
$32,820.00
Discount Percent:
72
72
Requested Amount:
$23,630.40
$23,630.40