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Service Providers
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Qwest Corporation fka US West Co...
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IA
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2010
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FRN 2019241
Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
2019241
Funding Year:
2010
470#:
802620000794721
471#:
717498
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$296.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$296.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$36.82
$36.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.84
$441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.84
$441.84
Discount Percent:
67
67
Requested Amount:
$296.03
$296.03