Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
452163
Funding Year:
2000
470#:
176290000266015
471#:
199298
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,653.70
Last Date of Service:
 
Disbursed Amount:
$1,624.80
Payment Mode:
SPI
Remaining:
$28.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$229.68
$229.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.16
$2,756.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.16
$2,756.16
Discount Percent:
60
60
Requested Amount:
$1,653.70
$1,653.70