Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
2168750
Funding Year:
2011
470#:
723210000878034
471#:
800497
SPIN:
143005231
Qwest Corporation
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:
$1,735.08
Last Date of Service:
 
Disbursed Amount:
$1,735.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.82
$200.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.84
$2,409.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.84
$2,409.84
Discount Percent:
72
72
Requested Amount:
$1,735.08
$1,735.08