Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1458236
Funding Year:
2006
470#:
417170000560882
471#:
528714
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$226.70
Payment Mode:
BEAR
Remaining:
$75.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
90
90
Requested Amount:
$302.40
$302.40