Billed Entity:
132586
VINTON-SHELLSBURG COMM SCH DST
FRN:
1756944
Funding Year:
2008
470#:
858740000655927
471#:
626967
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:
$272.64
Last Date of Service:
 
Disbursed Amount:
$272.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.87
$41.87
Ineligible Monthly Cost:
$6.37
$6.37
Months of Service:
12
12
Annual Recurring Charges:
$426.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.00
$426.00
Discount Percent:
64
64
Requested Amount:
$272.64
$272.64