Billed Entity:
131141
TUSCOLA I S D
FRN:
1109784
Funding Year:
2004
470#:
791270000480015
471#:
405203
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$417.28
Payment Mode:
BEAR
Remaining:
$8,222.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$8,640.00