Billed Entity:
138699
VERDIGRE PUBLIC SCHOOL DIST
FRN:
1805601
Funding Year:
2009
470#:
196470000593130
471#:
660705
SPIN:
143001157
Qwest Communications 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:
$35,019.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,159.75
Payment Mode:
SPI
Remaining:
$1,859.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,310.00
$4,310.00
Ineligible Monthly Cost:
$141.00
$141.00
Months of Service:
12
12
Annual Recurring Charges:
$50,028.00
$50,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,028.00
$50,028.00
Discount Percent:
70
70
Requested Amount:
$35,019.60
$35,019.60