Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
2172931
Funding Year:
2011
470#:
994900000880974
471#:
801837
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,570.36
Last Date of Service:
 
Disbursed Amount:
$1,377.24
Payment Mode:
BEAR
Remaining:
$193.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.34
$242.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.08
$2,908.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.08
$2,908.08
Discount Percent:
54
54
Requested Amount:
$1,570.36
$1,570.36