Billed Entity:
130273
INDIANA STATE DEPT OF EDUC
FRN:
1323991
Funding Year:
2005
470#:
112410000460458
471#:
448079
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$528.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$528.00
Last Date to Invoice:
2007-08-16

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
40
40
Requested Amount:
$528.00
$528.00