Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
848339
Funding Year:
2002
470#:
220330000392987
471#:
318858
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,868.83
Last Date of Service:
 
Disbursed Amount:
$1,788.42
Payment Mode:
BEAR
Remaining:
$80.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$222.48
$222.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.76
$2,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.76
$2,669.76
Discount Percent:
70
70
Requested Amount:
$1,868.83
$1,868.83