Billed Entity:
145156
ADRIAN SCHOOL DISTRICT 61
FRN:
2095922
Funding Year:
2011
470#:
902790000833387
471#:
771724
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,566.88
Last Date of Service:
 
Disbursed Amount:
$3,566.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$379.75
$379.75
Ineligible Monthly Cost:
$8.20
$8.20
Months of Service:
12
12
Annual Recurring Charges:
$4,458.60
$4,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.60
$4,458.60
Discount Percent:
80
80
Requested Amount:
$3,566.88
$3,566.88