Billed Entity:
97512
CASA GRANDE UNION HIGH SCHOOL
FRN:
121654
Funding Year:
1998
470#:
474800000055692
471#:
108741
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,588.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,062.04
Payment Mode:
BEAR
Remaining:
$526.01
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,863.70
$3,863.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$3,025.52
$4,313.42
Discount Percent:
90
60
Requested Amount:
$2,722.97
$2,588.05