Billed Entity:
129116
NORTH FORK LOCAL SCHOOL
FRN:
925181
Funding Year:
2003
470#:
455480000423766
471#:
343507
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$3,339.23
Payment Mode:
BEAR
Remaining:
$1,172.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
47
47
Requested Amount:
$4,512.00
$4,512.00