Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1050791
Funding Year:
2003
470#:
481300000445993
471#:
381657
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$44,281.06
Last Date of Service:
 
Disbursed Amount:
$19,684.31
Payment Mode:
BEAR
Remaining:
$24,596.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,290.80
$4,290.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,489.60
$51,489.60
One Time Cost:
$1,879.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,369.10
$51,489.60
Discount Percent:
86
86
Requested Amount:
$45,897.43
$44,281.06