Billed Entity:
132331
ESTHERVILLE LINCOLN CENTRAL SD
FRN:
2225285
Funding Year:
2011
470#:
744530000900860
471#:
816059
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,468.30
Last Date of Service:
 
Disbursed Amount:
$4,468.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$540.01
$540.01
Ineligible Monthly Cost:
$8.07
$8.07
Months of Service:
12
12
Annual Recurring Charges:
$6,383.28
$6,383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.28
$6,383.28
Discount Percent:
70
70
Requested Amount:
$4,468.30
$4,468.30