Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1452662
Funding Year:
2006
470#:
745120000576487
471#:
525612
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,629.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,629.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,276.16
$1,276.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,313.92
$15,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,313.92
$15,313.92
Discount Percent:
89
89
Requested Amount:
$13,629.39
$13,629.39