Billed Entity:
144873
ASTORIA SCHOOL DISTRICT 1 C
FRN:
1871002
Funding Year:
2009
470#:
903060000719012
471#:
684154
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,813.99
Payment Mode:
BEAR
Remaining:
$1,106.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
72
72
Requested Amount:
$25,920.00
$25,920.00