Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1348602
Funding Year:
2005
470#:
609440000532473
471#:
486188
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,036.65
Last Date of Service:
 
Disbursed Amount:
$13,036.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,220.66
$1,220.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,647.92
$14,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,647.92
$14,647.92
Discount Percent:
89
89
Requested Amount:
$13,036.65
$13,036.65