Billed Entity:
138632
EDUCATIONAL SERVICE UNIT #8
FRN:
686993
Funding Year:
2001
470#:
511990000305121
471#:
231779
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,715.39
Last Date of Service:
 
Disbursed Amount:
$1,715.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$216.59
$216.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,599.08
$2,599.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,599.08
$2,599.08
Discount Percent:
67
66
Requested Amount:
$1,741.38
$1,715.39