Billed Entity:
132476
PRESTON COMMUNITY SCHOOL DIST
FRN:
974644
Funding Year:
2003
470#:
129520000428623
471#:
359512
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:
$2,368.94
Last Date of Service:
 
Disbursed Amount:
$1,145.48
Payment Mode:
BEAR
Remaining:
$1,223.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$329.02
$329.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.24
$3,948.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.24
$3,948.24
Discount Percent:
60
60
Requested Amount:
$2,368.94
$2,368.94