Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1052175
Funding Year:
2003
470#:
952410000447067
471#:
381977
SPIN:
143001262
Qwest Communications Corporation fka LCI Inter. Telecom Corp
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,060.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,060.00
 
Discount Percent:
60
 
Requested Amount:
$1,836.00