Billed Entity:
132094
LU VERNE COMMUNITY SCHOOL DIST
FRN:
792148
Funding Year:
2002
470#:
666690000398753
471#:
301877
SPIN:
143004042
Broadwing Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$676.22
Last Date of Service:
 
Disbursed Amount:
$614.04
Payment Mode:
SPI
Remaining:
$62.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.44
$70.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.28
$845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.28
$845.28
Discount Percent:
80
80
Requested Amount:
$676.22
$676.22