Billed Entity:
145056
THREE RIVERS SCHOOL DISTRICT
FRN:
1860345
Funding Year:
2009
470#:
483500000716143
471#:
680939
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$252.42
Last Date of Service:
 
Disbursed Amount:
$252.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.30
$180.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,163.60
$360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.60
$360.60
Discount Percent:
70
70
Requested Amount:
$1,514.52
$252.42