Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
754574
Funding Year:
2002
470#:
699380000170365
471#:
284935
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,815.67
Last Date of Service:
2004-08-18
Disbursed Amount:
$1,815.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.83
$225.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.96
$2,709.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.96
$2,709.96
Discount Percent:
67
67
Requested Amount:
$1,815.67
$1,815.67