Billed Entity:
145165
NYSSA SCHOOL DISTRICT 26
FRN:
2103731
Funding Year:
2011
470#:
510190000834468
471#:
776093
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:
$390.43
Last Date of Service:
 
Disbursed Amount:
$389.94
Payment Mode:
BEAR
Remaining:
$0.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.67
$40.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.04
$488.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.04
$488.04
Discount Percent:
80
80
Requested Amount:
$390.43
$390.43