Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
850653
Funding Year:
2002
470#:
527510000405895
471#:
311262
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$20,059.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,059.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,943.75
$1,943.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,325.00
$23,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,325.00
$23,325.00
Discount Percent:
86
86
Requested Amount:
$20,059.50
$20,059.50