Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
915764
Funding Year:
2003
470#:
119970000420499
471#:
339784
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$890.98
Last Date of Service:
 
Disbursed Amount:
$357.22
Payment Mode:
BEAR
Remaining:
$533.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$185.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,227.44
Discount Percent:
40
40
Requested Amount:
$1,200.00
$890.98