Billed Entity:
131141
TUSCOLA I S D
FRN:
1562962
Funding Year:
2007
470#:
299790000605896
471#:
566446
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$1,132.31
Payment Mode:
BEAR
Remaining:
$1,939.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
64
64
Requested Amount:
$3,072.00
$3,072.00