Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2029301
Funding Year:
2010
470#:
421450000604888
471#:
746203
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,479.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,479.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,288.32
$5,288.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,459.84
$63,459.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,459.84
$63,459.84
Discount Percent:
89
89
Requested Amount:
$56,479.26
$56,479.26