Billed Entity:
143317
GADSDEN I.S.D.
FRN:
401770
Funding Year:
2000
470#:
772270000273110
471#:
188558
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$270,054.00
Last Date of Service:
 
Disbursed Amount:
$270,054.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$25,005.00
$25,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,060.00
$300,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,060.00
$300,060.00
Discount Percent:
90
90
Requested Amount:
$270,054.00
$270,054.00