Billed Entity:
132593
WEST BRANCH COMMUNITY SCHOOL
FRN:
1106366
Funding Year:
2004
470#:
113140000473066
471#:
403984
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,790.00
Last Date of Service:
 
Disbursed Amount:
$2,203.25
Payment Mode:
BEAR
Remaining:
$586.75
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
50
50
Requested Amount:
$2,790.00
$2,790.00