Billed Entity:
131141
TUSCOLA I S D
FRN:
1306224
Funding Year:
2005
470#:
697130000516053
471#:
473795
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$1,279.14
Payment Mode:
BEAR
Remaining:
$2,944.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
64
64
Requested Amount:
$4,224.00
$4,224.00