Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1413943
Funding Year:
2006
470#:
543500000549057
471#:
506577
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$530.14
Last Date of Service:
 
Disbursed Amount:
$530.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.63
$73.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.56
$883.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.56
$883.56
Discount Percent:
60
60
Requested Amount:
$530.14
$530.14