Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1471523
Funding Year:
2006
470#:
188220000552550
471#:
514090
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$664.42
Last Date of Service:
 
Disbursed Amount:
$664.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.28
$92.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.36
$1,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.36
$1,107.36
Discount Percent:
60
60
Requested Amount:
$664.42
$664.42