Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
916718
Funding Year:
2003
470#:
210530000424000
471#:
338922
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$1,053.36
Last Date of Service:
 
Disbursed Amount:
$567.10
Payment Mode:
BEAR
Remaining:
$486.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$119.70
$119.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.40
$1,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.40
$1,436.40
Discount Percent:
80
80
Requested Amount:
$1,149.12
$1,149.12