Billed Entity:
145161
HUNTINGTON SCHOOL DIST 16 J
FRN:
1803296
Funding Year:
2009
470#:
120590000587293
471#:
659645
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:
$3,058.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,058.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$318.63
$318.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,823.56
$3,823.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.56
$3,823.56
Discount Percent:
80
80
Requested Amount:
$3,058.85
$3,058.85