Billed Entity:
134724
HARDIN SCHOOL DIST 1 & 17-H
FRN:
948679
Funding Year:
2003
470#:
885140000415418
471#:
352465
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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:
$10,484.88
Last Date of Service:
 
Disbursed Amount:
$10,143.47
Payment Mode:
BEAR
Remaining:
$341.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,161.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,272.00
Discount Percent:
79
79
Requested Amount:
$11,006.28
$10,484.88