Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1833119
Funding Year:
2009
470#:
779060000698853
471#:
671616
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$919.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$919.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.93
$104.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.16
$1,259.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.16
$1,259.16
Discount Percent:
71
73
Requested Amount:
$894.00
$919.19