Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
859710
Funding Year:
2002
470#:
676250000400780
471#:
321568
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The FRN references services for which a Technology Plan is required.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$613.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,358.52
 
One Time Cost:
$626.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,985.02
 
Discount Percent:
90
 
Requested Amount:
$7,186.52