Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1982580
Funding Year:
2010
470#:
524450000737795
471#:
732896
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$261.00
Last Date of Service:
 
Disbursed Amount:
$173.65
Payment Mode:
BEAR
Remaining:
$87.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
87
87
Requested Amount:
$261.00
$261.00