Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
2117774
Funding Year:
2011
470#:
154810000847822
471#:
772902
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$829.63
Last Date of Service:
 
Disbursed Amount:
$591.49
Payment Mode:
BEAR
Remaining:
$238.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.42
$86.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.04
$1,037.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.04
$1,037.04
Discount Percent:
80
80
Requested Amount:
$829.63
$829.63