Billed Entity:
138317
EDUCATIONAL SERVICE UNIT #3
FRN:
885404
Funding Year:
2002
470#:
705740000374295
471#:
328617
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,047.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,047.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$436.38
$436.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,236.56
$5,236.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,236.56
$5,236.56
Discount Percent:
48
48
Requested Amount:
$2,513.55
$2,513.55