Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1599104
Funding Year:
2007
470#:
323470000619351
471#:
577934
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1 - The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,426.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,184.08
Payment Mode:
BEAR
Remaining:
$242.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.70
$224.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.40
$2,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.40
$2,696.40
Discount Percent:
80
90
Requested Amount:
$2,157.12
$2,426.76