Billed Entity:
138304
WALTHILL PUBLIC SCHOOL DIST
FRN:
1950500
Funding Year:
2010
470#:
196470000593130
471#:
709863
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,299.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,299.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,027.25
$4,027.25
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$48,111.00
$48,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,111.00
$48,111.00
Discount Percent:
90
90
Requested Amount:
$43,299.90
$43,299.90