Billed Entity:
145165
NYSSA SCHOOL DISTRICT 26
FRN:
1791462
Funding Year:
2009
470#:
820130000672579
471#:
653657
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:
$17,383.55
Last Date of Service:
 
Disbursed Amount:
$12,019.92
Payment Mode:
BEAR
Remaining:
$5,363.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,719.27
$1,719.27
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$20,451.24
$20,451.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,451.24
$20,451.24
Discount Percent:
85
85
Requested Amount:
$17,383.55
$17,383.55