Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
870701
Funding Year:
2002
470#:
220330000392987
471#:
325016
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,021.78
Last Date of Service:
 
Disbursed Amount:
$3,136.01
Payment Mode:
BEAR
Remaining:
$885.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$472.04
$472.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.48
$5,664.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.48
$5,664.48
Discount Percent:
71
71
Requested Amount:
$4,021.78
$4,021.78