Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
802823
Funding Year:
2002
470#:
584160000403274
471#:
308720
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,469.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,469.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,430.31
$1,430.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,163.72
$17,163.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,163.72
$17,163.72
Discount Percent:
61
61
Requested Amount:
$10,469.87
$10,469.87