Billed Entity:
131141
TUSCOLA I S D
FRN:
2035185
Funding Year:
2010
470#:
663650000801670
471#:
753117
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$554.66
Payment Mode:
BEAR
Remaining:
$2,595.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
75
75
Requested Amount:
$3,150.00
$3,150.00