Billed Entity:
131141
TUSCOLA I S D
FRN:
1715523
Funding Year:
2008
470#:
756180000650388
471#:
621999
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$1,096.81
Payment Mode:
BEAR
Remaining:
$2,359.19
Last Date to Invoice:
2009-10-28

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:
72
72
Requested Amount:
$3,456.00
$3,456.00