Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
768684
Funding Year:
2002
470#:
631080000388648
471#:
298259
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$668.35
Last Date of Service:
 
Disbursed Amount:
$654.82
Payment Mode:
BEAR
Remaining:
$13.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.62
$69.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.44
$835.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.44
$835.44
Discount Percent:
80
80
Requested Amount:
$668.35
$668.35