Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
2230138
Funding Year:
2011
470#:
978230000892597
471#:
812403
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $720.00 per month to $60.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$525.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$219.54
Payment Mode:
BEAR
Remaining:
$306.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$720.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$720.00
Discount Percent:
73
73
Requested Amount:
$6,307.20
$525.60