Billed Entity:
132741
HORICON SCHOOL DISTRICT
FRN:
800975
Funding Year:
2002
470#:
112460000377376
471#:
300676
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,423.07
Last Date of Service:
 
Disbursed Amount:
$489.26
Payment Mode:
BEAR
Remaining:
$933.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$285.98
$219.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.76
$2,635.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.76
$2,635.32
Discount Percent:
54
54
Requested Amount:
$1,853.15
$1,423.07