Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
982129
Funding Year:
2003
470#:
662090000433629
471#:
362276
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,764.46
Last Date of Service:
 
Disbursed Amount:
$1,192.07
Payment Mode:
BEAR
Remaining:
$572.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$341.95
$341.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.40
$4,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.40
$4,103.40
Discount Percent:
43
43
Requested Amount:
$1,764.46
$1,764.46