Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
802701
Funding Year:
2002
470#:
357770000385278
471#:
308679
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-10-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,319.40
Last Date of Service:
 
Disbursed Amount:
$2,203.58
Payment Mode:
BEAR
Remaining:
$3,115.82
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$1,284.88
$1,284.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$15,418.56
$11,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,418.56
$11,563.92
Discount Percent:
46
46
Requested Amount:
$7,092.54
$5,319.40