Billed Entity:
131141
TUSCOLA I S D
FRN:
180586
Funding Year:
1999
470#:
859130000165923
471#:
124404
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-03-03
Service Start Date (486):
1999-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,422.46
Payment Mode:
BEAR
Remaining:
$3,217.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$8,640.00