Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1348576
Funding Year:
2005
470#:
609440000532473
471#:
486188
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$348,184.54
Last Date of Service:
 
Disbursed Amount:
$348,184.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,230.59
$33,230.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,767.08
$398,767.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,767.08
$398,767.08
Discount Percent:
89
89
Requested Amount:
$354,902.70
$354,902.70