Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1471550
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:
$607.32
Last Date of Service:
 
Disbursed Amount:
$607.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$84.35
$84.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.20
$1,012.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.20
$1,012.20
Discount Percent:
60
60
Requested Amount:
$607.32
$607.32