Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
1394869
Funding Year:
2006
470#:
844290000558241
471#:
507261
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$815.40
Last Date of Service:
 
Disbursed Amount:
$713.90
Payment Mode:
SPI
Remaining:
$101.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.08
$163.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,630.80
$1,630.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.80
$1,630.80
Discount Percent:
50
50
Requested Amount:
$815.40
$815.40