Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1756403
Funding Year:
2008
470#:
894660000659242
471#:
633041
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$255,901.52
Last Date of Service:
 
Disbursed Amount:
$255,901.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,738.81
$25,738.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,865.72
$308,865.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,865.72
$308,865.72
Discount Percent:
89
89
Requested Amount:
$274,890.49
$274,890.49