Billed Entity:
138317
EDUCATIONAL SERVICE UNIT NO 03
FRN:
489984
Funding Year:
2000
470#:
315670000279578
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:
$1,583.28
Last Date of Service:
 
Disbursed Amount:
$1,073.16
Payment Mode:
SPI
Remaining:
$510.12
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
40
40
Requested Amount:
$1,583.28
$1,583.28