Billed Entity:
138648
O[q2]NEILL PUBLIC SCHOOL DISTRICT
FRN:
1115436
Funding Year:
2004
470#:
321500000466131
471#:
405694
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-21
Committed Amount:
$1,648.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,648.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.43
$235.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.16
$2,825.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.16
$2,825.16
Discount Percent:
70
70
Requested Amount:
$1,977.61
$1,977.61