Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
2215054
Funding Year:
2011
470#:
848460000875153
471#:
811914
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$309.51
Last Date of Service:
2014-02-03
Disbursed Amount:
$309.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.08
$39.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.96
$468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.96
$468.96
Discount Percent:
66
66
Requested Amount:
$309.51
$309.51