Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
1160725
Funding Year:
2004
470#:
747180000478326
471#:
420203
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,386.38
Last Date of Service:
 
Disbursed Amount:
$315.23
Payment Mode:
SPI
Remaining:
$1,071.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$288.83
$288.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,465.96
$3,465.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.96
$3,465.96
Discount Percent:
40
40
Requested Amount:
$1,386.38
$1,386.38