Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
935485
Funding Year:
2003
470#:
528200000419030
471#:
347348
SPIN:
143025991
FiberQwest Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,367.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$58,367.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,852.38
$64,852.38
One Time Ineligible Cost:
$0.00
$64,852.38
Total Cost:
$64,852.38
$64,852.38
Discount Percent:
90
90
Requested Amount:
$58,367.14
$58,367.14