Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
916758
Funding Year:
2003
470#:
816220000423922
471#:
340215
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$7,680.00
Last Date of Service:
2005-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,680.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,680.00