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Service Providers
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Qwest Corporation fka US West Co...
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OR
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2011
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FRN 2099245
Billed Entity:
145091
CROOK COUNTY UNIT SCHOOL DISTRICT
FRN:
2099245
Funding Year:
2011
470#:
616580000833751
471#:
773724
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:
$409.92
Last Date of Service:
Disbursed Amount:
$409.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$42.70
$42.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.40
$512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.40
$512.40
Discount Percent:
80
80
Requested Amount:
$409.92
$409.92