Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
1307841
Funding Year:
2005
470#:
714810000505913
471#:
456757
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, and with the approval of the appliacnt.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,655.89
Last Date of Service:
 
Disbursed Amount:
$1,376.48
Payment Mode:
SPI
Remaining:
$279.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$380.00
$328.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,942.60
Discount Percent:
42
42
Requested Amount:
$1,915.20
$1,655.89