Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
759792
Funding Year:
2002
470#:
149690000373306
471#:
285385
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$849.39
Payment Mode:
BEAR
Remaining:
$1,253.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$438.00
$438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$5,256.00
Discount Percent:
40
40
Requested Amount:
$2,102.40
$2,102.40