Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
1086167
Funding Year:
2004
470#:
535820000430988
471#:
396659
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Applicant, Ed Wilson, provided contract information; Quest Business Parnter Contract See PIA Intial Review Case 21-056045, Act ID: 1-EZKYQ, Att Name: Burlington District Issues, page 4
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,989.92
Last Date of Service:
2009-05-09
Disbursed Amount:
$23,989.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,029.03
$3,029.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,348.36
$36,348.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,348.36
$36,348.36
Discount Percent:
66
66
Requested Amount:
$23,989.92
$23,989.92