Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
802728
Funding Year:
2002
470#:
357770000385278
471#:
308679
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,001.39
Last Date of Service:
 
Disbursed Amount:
$4,001.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$724.89
$724.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,698.68
$8,698.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,698.68
$8,698.68
Discount Percent:
46
46
Requested Amount:
$4,001.39
$4,001.39