Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1158375
Funding Year:
2004
470#:
933260000474905
471#:
410653
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$826.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$826.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.13
$86.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.56
$1,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.56
$1,033.56
Discount Percent:
80
80
Requested Amount:
$826.85
$826.85