Billed Entity:
138317
EDUCATIONAL SERVICE UNIT NO 03
FRN:
489939
Funding Year:
2000
470#:
967380000245332
471#:
203444
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,587.70
Last Date of Service:
 
Disbursed Amount:
$1,587.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-05

Original
Committed
Monthly Cost:
$348.18
$348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.16
$4,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.16
$4,178.16
Discount Percent:
38
38
Requested Amount:
$1,587.70
$1,587.70