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EDUCATIONAL SERVICE UNIT NO 15
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FRN 789826
Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
789826
Funding Year:
2002
470#:
200980000398818
471#:
302781
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$854.11
Last Date of Service:
Disbursed Amount:
$762.84
Payment Mode:
SPI
Remaining:
$91.27
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$101.68
$101.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.16
$1,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.16
$1,220.16
Discount Percent:
70
70
Requested Amount:
$854.11
$854.11