Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
1123715
Funding Year:
2004
470#:
552500000475641
471#:
403770
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,562.69
Last Date of Service:
 
Disbursed Amount:
$5,562.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$785.69
$785.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,428.28
$9,428.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,428.28
$9,428.28
Discount Percent:
59
59
Requested Amount:
$5,562.69
$5,562.69