Billed Entity:
144980
LANEEDUCATIONSERVICEDISTRICT
FRN:
1208069
Funding Year:
2004
470#:
159670000469014
471#:
433792
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,960.00
Last Date of Service:
 
Disbursed Amount:
$70,235.13
Payment Mode:
BEAR
Remaining:
$32,724.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
67
66
Requested Amount:
$104,520.00
$102,960.00