Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
847354
Funding Year:
2002
470#:
716680000392810
471#:
319816
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$12,299.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,299.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,281.20
$1,281.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,374.40
$15,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,374.40
$15,374.40
Discount Percent:
80
80
Requested Amount:
$12,299.52
$12,299.52