Billed Entity:
131141
TUSCOLA I S D
FRN:
393151
Funding Year:
2000
470#:
859130000165923
471#:
187871
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,416.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,886.44
Payment Mode:
BEAR
Remaining:
$5,529.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
62
62
Requested Amount:
$10,416.00
$10,416.00