Billed Entity:
145056
THREE RIVERS SCHOOL DISTRICT
FRN:
2151129
Funding Year:
2011
470#:
111340000877560
471#:
794119
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:
$13,037.95
Last Date of Service:
 
Disbursed Amount:
$12,201.00
Payment Mode:
SPI
Remaining:
$836.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,358.12
$1,358.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,297.44
$16,297.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,297.44
$16,297.44
Discount Percent:
80
80
Requested Amount:
$13,037.95
$13,037.95