Billed Entity:
131141
TUSCOLA I S D
FRN:
2513
Funding Year:
1998
470#:
915750000061190
471#:
3790
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-12-19
Service Start Date (486):
1998-01-01
Committed Amount:
$5,130.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,129.91
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,550.00
$8,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$8,550.00
Discount Percent:
60
60
Requested Amount:
$3,420.00
$5,130.00