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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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2000
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FRN 360733
Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
360733
Funding Year:
2000
470#:
673780000247535
471#:
178677
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,497.22
Last Date of Service:
Disbursed Amount:
$1,497.22
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$189.76
$189.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.12
$2,277.12
One Time Cost:
$218.25
$218.25
One Time Ineligible Cost:
$0.00
$218.25
Total Cost:
$2,495.37
$2,495.37
Discount Percent:
60
60
Requested Amount:
$1,497.22
$1,497.22