Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
826921
Funding Year:
2002
470#:
681020000391807
471#:
315092
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-24
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$470.27
Payment Mode:
BEAR
Remaining:
$663.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
53
50
Requested Amount:
$2,060.64
$1,944.00