Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
2169005
Funding Year:
2011
470#:
723210000878034
471#:
800602
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$741.92
Last Date of Service:
 
Disbursed Amount:
$580.66
Payment Mode:
SPI
Remaining:
$161.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.87
$85.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.44
$1,030.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.44
$1,030.44
Discount Percent:
72
72
Requested Amount:
$741.92
$741.92