Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
1649966
Funding Year:
2008
470#:
792720000638021
471#:
597211
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$286.81
Last Date of Service:
 
Disbursed Amount:
$286.32
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.77
$36.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.24
$441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.24
$441.24
Discount Percent:
65
65
Requested Amount:
$286.81
$286.81