Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1335451
Funding Year:
2005
470#:
971280000526138
471#:
478645
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$600.19
Last Date of Service:
 
Disbursed Amount:
$600.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$83.36
$83.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.32
$1,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.32
$1,000.32
Discount Percent:
60
60
Requested Amount:
$600.19
$600.19