Billed Entity:
145170
VALE SCHOOL DISTRICT 84
FRN:
2107208
Funding Year:
2011
470#:
615350000834675
471#:
777725
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:
$1,073.13
Last Date of Service:
 
Disbursed Amount:
$1,073.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.14
$116.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.68
$1,393.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.68
$1,393.68
Discount Percent:
77
77
Requested Amount:
$1,073.13
$1,073.13