Billed Entity:
144946
Falls City School District 57
FRN:
1879151
Funding Year:
2009
470#:
762490000723676
471#:
686841
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,586.24
Last Date of Service:
 
Disbursed Amount:
$6,892.24
Payment Mode:
BEAR
Remaining:
$1,694.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$832.00
$832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,984.00
$9,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,984.00
$9,984.00
Discount Percent:
86
86
Requested Amount:
$8,586.24
$8,586.24