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GARDNER/EDGERTON USD 231
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FRN 982156
Billed Entity:
137560
GARDNER/EDGERTON USD 231
FRN:
982156
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:
$13,729.62
Last Date of Service:
Disbursed Amount:
$9,855.49
Payment Mode:
BEAR
Remaining:
$3,874.13
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,660.78
$2,660.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,929.36
$31,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,929.36
$31,929.36
Discount Percent:
43
43
Requested Amount:
$13,729.62
$13,729.62