Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
927082
Funding Year:
2003
470#:
699380000170365
471#:
337593
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,018.30
Last Date of Service:
2004-08-18
Disbursed Amount:
$2,018.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.60
$233.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.20
$2,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.20
$2,803.20
Discount Percent:
72
72
Requested Amount:
$2,018.30
$2,018.30