Billed Entity:
145083
CULVER SCHOOL DISTRICT 4
FRN:
2099274
Funding Year:
2011
470#:
796020000833752
471#:
773730
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:
$2,144.06
Last Date of Service:
 
Disbursed Amount:
$2,140.36
Payment Mode:
BEAR
Remaining:
$3.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$227.44
$227.44
Ineligible Monthly Cost:
$4.10
$4.10
Months of Service:
12
12
Annual Recurring Charges:
$2,680.08
$2,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.08
$2,680.08
Discount Percent:
80
80
Requested Amount:
$2,144.06
$2,144.06