Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
2005758
Funding Year:
2010
470#:
425710000792954
471#:
742984
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,730.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,730.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.25
$200.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,403.00
$2,403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,403.00
$2,403.00
Discount Percent:
72
72
Requested Amount:
$1,730.16
$1,730.16