Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1361907
Funding Year:
2006
470#:
780920000541832
471#:
492636
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,922.44
Last Date of Service:
 
Disbursed Amount:
$1,922.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.24
$243.24
Ineligible Monthly Cost:
$4.13
$4.13
Months of Service:
12
12
Annual Recurring Charges:
$2,869.32
$2,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.32
$2,869.32
Discount Percent:
67
67
Requested Amount:
$1,922.44
$1,922.44