Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
1899068
Funding Year:
2009
470#:
644950000694180
471#:
689275
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,103.04
Last Date of Service:
 
Disbursed Amount:
$1,059.36
Payment Mode:
SPI
Remaining:
$43.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.20
$153.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.40
$1,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.40
$1,838.40
Discount Percent:
60
60
Requested Amount:
$1,103.04
$1,103.04