Billed Entity:
132511
NORTH FAYETTE COMM SCHOOL DIST
FRN:
1137543
Funding Year:
2004
470#:
662440000481564
471#:
414078
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,031.05
Last Date of Service:
 
Disbursed Amount:
$3,987.29
Payment Mode:
BEAR
Remaining:
$43.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$550.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,608.28
Discount Percent:
61
61
Requested Amount:
$4,392.00
$4,031.05