Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
1021055
Funding Year:
2003
470#:
416970000428717
471#:
373467
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$754.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$754.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.76
$133.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.12
$1,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.12
$1,605.12
Discount Percent:
47
47
Requested Amount:
$754.41
$754.41