Billed Entity:
138638
NEWMAN GROVE PUBLIC SCHOOLS
FRN:
1857854
Funding Year:
2009
470#:
196470000593130
471#:
679928
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:
$25,642.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,332.85
Payment Mode:
SPI
Remaining:
$1,309.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,496.68
$3,496.68
Ineligible Monthly Cost:
$50.13
$50.13
Months of Service:
12
12
Annual Recurring Charges:
$41,358.60
$41,358.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,358.60
$41,358.60
Discount Percent:
62
62
Requested Amount:
$25,642.33
$25,642.33