Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
534710
Funding Year:
2001
470#:
530310000318620
471#:
230019
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$1,736.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$481.33
Payment Mode:
BEAR
Remaining:
$1,255.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$551.25
$551.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.00
$6,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.00
$6,615.00
Discount Percent:
35
35
Requested Amount:
$2,315.25
$2,315.25