Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1766590
Funding Year:
2007
470#:
624220000619448
471#:
548886
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$924.42
Last Date of Service:
 
Disbursed Amount:
$924.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.05
$110.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.60
$1,320.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.60
$1,320.60
Discount Percent:
70
70
Requested Amount:
$924.42
$924.42