Billed Entity:
145168
ANNEX SCHOOL DISTRICT 29
FRN:
2096131
Funding Year:
2011
470#:
493400000833527
471#:
771868
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,262.20
Last Date of Service:
 
Disbursed Amount:
$1,227.13
Payment Mode:
BEAR
Remaining:
$35.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.87
$116.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.44
$1,402.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.44
$1,402.44
Discount Percent:
90
90
Requested Amount:
$1,262.20
$1,262.20