Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1330339
Funding Year:
2005
470#:
186530000524887
471#:
467147
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$624.10
Last Date of Service:
 
Disbursed Amount:
$624.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.01
$65.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.12
$780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.12
$780.12
Discount Percent:
80
80
Requested Amount:
$624.10
$624.10