Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
568814
Funding Year:
2001
470#:
442970000332265
471#:
240044
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-23
Committed Amount:
$2,929.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,929.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$610.33
$610.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.96
$7,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.96
$7,323.96
Discount Percent:
60
60
Requested Amount:
$4,394.38
$4,394.38