Billed Entity:
145003
ELKTON SCHOOL DISTRICT 34
FRN:
1858923
Funding Year:
2009
470#:
156780000721238
471#:
678785
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,190.06
Last Date of Service:
 
Disbursed Amount:
$5,435.58
Payment Mode:
BEAR
Remaining:
$754.48
Last Date to Invoice:
2011-09-08

Original
Committed
Monthly Cost:
$669.92
$669.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,039.04
$8,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,039.04
$8,039.04
Discount Percent:
77
77
Requested Amount:
$6,190.06
$6,190.06