Billed Entity:
132094
LU VERNE COMMUNITY SCHOOL DIST
FRN:
792096
Funding Year:
2002
470#:
666690000398753
471#:
301877
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-02
Committed Amount:
$1,495.10
Last Date of Service:
 
Disbursed Amount:
$1,495.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.74
$155.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.88
$1,868.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.88
$1,868.88
Discount Percent:
80
80
Requested Amount:
$1,495.10
$1,495.10