Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1046743
Funding Year:
2003
470#:
530040000431336
471#:
379441
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,837.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,837.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.75
$218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
70
70
Requested Amount:
$1,837.50
$1,837.50