Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
994757
Funding Year:
2003
470#:
543000000421974
471#:
366060
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,537.07
Last Date of Service:
 
Disbursed Amount:
$3,537.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$508.20
$508.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,098.40
$6,098.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,098.40
$6,098.40
Discount Percent:
58
58
Requested Amount:
$3,537.07
$3,537.07