Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1698218
Funding Year:
2008
470#:
542210000637787
471#:
616641
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,287.57
Last Date of Service:
 
Disbursed Amount:
$733.56
Payment Mode:
SPI
Remaining:
$554.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.79
$157.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,893.48
$1,893.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.48
$1,893.48
Discount Percent:
68
68
Requested Amount:
$1,287.57
$1,287.57