Billed Entity:
132593
WEST BRANCH COMMUNITY SCHOOL
FRN:
1291816
Funding Year:
2005
470#:
391710000515114
471#:
469273
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,223.78
Last Date of Service:
 
Disbursed Amount:
$2,222.81
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$761.00
$370.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$4,447.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$4,447.56
Discount Percent:
50
50
Requested Amount:
$4,566.00
$2,223.78