Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
347196
Funding Year:
2000
470#:
777070000179353
471#:
161738
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:
$1,627.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,627.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Discount Percent:
40
40
Requested Amount:
$1,627.25
$1,627.25