Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
858341
Funding Year:
2002
470#:
803350000398710
471#:
321726
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were changed to reflect the documentation provided by applicant. Ineligibles were removed from FRN.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,526.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,312.54
Payment Mode:
BEAR
Remaining:
$2,213.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$414.21
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,029.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,029.48
Discount Percent:
90
90
Requested Amount:
$27,000.00
$22,526.53