Billed Entity:
139199
EDUCATIONAL SERVICE UNIT NO 13
FRN:
328091
Funding Year:
2000
470#:
140410000109434
471#:
166671
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
1999-11-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,577.85
Last Date of Service:
2002-12-09
Disbursed Amount:
$7,577.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.00
$15,465.00
Discount Percent:
49
49
Requested Amount:
$7,577.85
$7,577.85