Billed Entity:
132586
VINTON-SHELLSBURG COMM SCH DST
FRN:
2228057
Funding Year:
2011
470#:
637280000910704
471#:
818964
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$285.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$285.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.50
$35.50
Ineligible Monthly Cost:
$0.00
$0.00
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:
67
67
Requested Amount:
$285.42
$285.42