Billed Entity:
131141
TUSCOLA I S D
FRN:
856112
Funding Year:
2002
470#:
389330000404907
471#:
321763
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$3,139.89
Payment Mode:
BEAR
Remaining:
$5,788.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
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:
62
62
Requested Amount:
$8,928.00
$8,928.00