Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
1807486
Funding Year:
2009
470#:
196470000593130
471#:
661676
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:
$35,233.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,233.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,194.48
$4,194.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,333.76
$50,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,333.76
$50,333.76
Discount Percent:
70
70
Requested Amount:
$35,233.63
$35,233.63