Billed Entity:
59456
WEST MONONA HIGH SCHOOL
FRN:
972847
Funding Year:
2003
470#:
704690000444317
471#:
356940
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,663.29
Last Date of Service:
 
Disbursed Amount:
$350.82
Payment Mode:
SPI
Remaining:
$1,312.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$223.56
$223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.72
$2,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.72
$2,682.72
Discount Percent:
62
62
Requested Amount:
$1,663.29
$1,663.29