Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
925868
Funding Year:
2003
470#:
673630000266244
471#:
343735
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,668.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,668.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,606.62
$3,606.62
One Time Ineligible Cost:
$0.00
$3,606.62
Total Cost:
$3,606.62
$3,606.62
Discount Percent:
74
74
Requested Amount:
$2,668.90
$2,668.90