Billed Entity:
138317
EDUCATIONAL SERVICE UNIT #3
FRN:
885048
Funding Year:
2002
470#:
447610000373871
471#:
328520
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,536.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,536.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,564.26
$1,564.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,771.12
$18,771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,771.12
$18,771.12
Discount Percent:
58
58
Requested Amount:
$10,887.25
$10,887.25