Billed Entity:
145127
MORROW COUNTY SCHOOL DIST 1
FRN:
1791177
Funding Year:
2009
470#:
833750000672577
471#:
653559
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,271.88
Last Date of Service:
 
Disbursed Amount:
$8,271.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$837.80
$837.80
Ineligible Monthly Cost:
$7.29
$7.29
Months of Service:
12
12
Annual Recurring Charges:
$9,966.12
$9,966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,966.12
$9,966.12
Discount Percent:
83
83
Requested Amount:
$8,271.88
$8,271.88