Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1177671
Funding Year:
2004
470#:
823300000492825
471#:
425533
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-16
Committed Amount:
$217,913.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$217,913.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,589.50
$34,589.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,074.00
$415,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,074.00
$415,074.00
Discount Percent:
90
90
Requested Amount:
$373,566.60
$373,566.60