Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
802239
Funding Year:
2002
470#:
200980000398818
471#:
302781
SPIN:
143001157
Qwest Communications Corporation
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:
$5,769.12
Last Date of Service:
 
Disbursed Amount:
$3,592.52
Payment Mode:
SPI
Remaining:
$2,176.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.00
$8,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.00
$8,484.00
Discount Percent:
68
68
Requested Amount:
$5,769.12
$5,769.12