Billed Entity:
132416
EAST MONONA COMM SCHOOL DIST
FRN:
582729
Funding Year:
2001
470#:
539680000316376
471#:
234448
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$518.69
Last Date of Service:
2002-06-30
Disbursed Amount:
$507.32
Payment Mode:
BEAR
Remaining:
$11.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.03
$54.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.36
$648.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.36
$648.36
Discount Percent:
80
80
Requested Amount:
$518.69
$518.69