Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1020947
Funding Year:
2003
470#:
695640000415760
471#:
342247
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,003.15
Last Date of Service:
 
Disbursed Amount:
$748.76
Payment Mode:
BEAR
Remaining:
$254.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.99
$208.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,507.88
$2,507.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,507.88
$2,507.88
Discount Percent:
40
40
Requested Amount:
$1,003.15
$1,003.15