Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
2198283
Funding Year:
2011
470#:
120590000587293
471#:
805295
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,637.61
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,637.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.23
$177.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.76
$2,126.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.76
$2,126.76
Discount Percent:
77
77
Requested Amount:
$1,637.61
$1,637.61