Billed Entity:
129941
UPPER VALLEY J V S D
FRN:
97366
Funding Year:
1998
470#:
570190000062224
471#:
96892
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,020.00
Last Date of Service:
2006-02-17
Disbursed Amount:
$4,651.27
Payment Mode:
BEAR
Remaining:
$2,368.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$17,550.00
$17,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$17,550.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$7,020.00