Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1165995
Funding Year:
2004
470#:
686770000483815
471#:
422554
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-10
Committed Amount:
$3,638.78
Last Date of Service:
 
Disbursed Amount:
$3,638.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$1,184.22
$1,123.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,210.64
$13,476.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,210.64
$13,476.96
Discount Percent:
81
81
Requested Amount:
$11,510.62
$10,916.34