Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
847312
Funding Year:
2002
470#:
416010000398044
471#:
315873
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$746.30
Payment Mode:
SPI
Remaining:
$93.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
50
50
Requested Amount:
$840.00
$840.00