Billed Entity:
130273
INDIANA STATE DEPT OF EDUC
FRN:
1311094
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:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$998.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$998.40
Last Date to Invoice:
2007-08-16

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
63
64
Requested Amount:
$982.80
$998.40