Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1596354
Funding Year:
2007
470#:
421450000604888
471#:
577386
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,577.47
Last Date of Service:
 
Disbursed Amount:
$54,577.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,576.50
$4,576.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,918.00
$54,918.00
One Time Cost:
$6,405.00
$6,405.00
One Time Ineligible Cost:
$0.00
$6,405.00
Total Cost:
$61,323.00
$61,323.00
Discount Percent:
89
89
Requested Amount:
$54,577.47
$54,577.47