Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1879244
Funding Year:
2009
470#:
991370000719322
471#:
680362
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$213,499.96
Last Date of Service:
 
Disbursed Amount:
$213,499.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,379.12
$21,379.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,549.44
$256,549.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,549.44
$256,549.44
Discount Percent:
89
89
Requested Amount:
$228,329.00
$228,329.00