Billed Entity:
131141
TUSCOLA I S D
FRN:
574449
Funding Year:
2001
470#:
365560000304571
471#:
241597
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,584.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,246.80
Payment Mode:
BEAR
Remaining:
$6,337.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
63
63
Requested Amount:
$10,584.00
$10,584.00