Billed Entity:
131825
BOONE COMMUNITY SCHOOL DIST
FRN:
987063
Funding Year:
2003
470#:
344520000445518
471#:
363708
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,486.45
Last Date of Service:
 
Disbursed Amount:
$12,486.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,821.78
$1,821.78
Ineligible Monthly Cost:
$27.75
$27.75
Months of Service:
12
12
Annual Recurring Charges:
$21,528.36
$21,528.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,528.36
$21,528.36
Discount Percent:
62
58
Requested Amount:
$13,347.58
$12,486.45