Billed Entity:
145170
VALE SCHOOL DISTRICT 84
FRN:
1792305
Funding Year:
2009
470#:
912510000672724
471#:
654088
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:
$8,943.93
Last Date of Service:
 
Disbursed Amount:
$6,266.13
Payment Mode:
BEAR
Remaining:
$2,677.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$998.27
$998.27
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$11,925.24
$11,925.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,925.24
$11,925.24
Discount Percent:
75
75
Requested Amount:
$8,943.93
$8,943.93