Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1331377
Funding Year:
2005
470#:
862060000517293
471#:
480293
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$354.22
Payment Mode:
BEAR
Remaining:
$164.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
90
90
Requested Amount:
$518.40
$518.40