Billed Entity:
58764
JOHNSTON HIGH SCHOOL
FRN:
855468
Funding Year:
2002
470#:
452050000393581
471#:
321575
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,348.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,348.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$680.68
$680.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,168.16
$8,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,168.16
$8,168.16
Discount Percent:
41
41
Requested Amount:
$3,348.95
$3,348.95