Billed Entity:
114580
DREWSEY ELEMENTARY SCHOOL
FRN:
1880224
Funding Year:
2009
470#:
277610000697769
471#:
686740
SPIN:
143005231
Qwest 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):
2009-08-25
Committed Amount:
$3,614.33
Last Date of Service:
 
Disbursed Amount:
$3,515.80
Payment Mode:
BEAR
Remaining:
$98.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.66
$334.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.92
$4,015.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.92
$4,015.92
Discount Percent:
90
90
Requested Amount:
$3,614.33
$3,614.33