Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
2127754
Funding Year:
2011
470#:
899840000865149
471#:
786529
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:
$7,893.00
Last Date of Service:
 
Disbursed Amount:
$7,499.14
Payment Mode:
BEAR
Remaining:
$393.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$10,524.00
Discount Percent:
75
75
Requested Amount:
$7,893.00
$7,893.00