Billed Entity:
58764
JOHNSTON HIGH SCHOOL
FRN:
608834
Funding Year:
2001
470#:
897210000163980
471#:
249358
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,180.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,180.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$662.70
$662.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,952.40
$7,952.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,952.40
$7,952.40
Discount Percent:
40
40
Requested Amount:
$3,180.96
$3,180.96