Billed Entity:
138632
EDUCATIONAL SERVICE UNIT NO. 8
FRN:
571680
Funding Year:
2001
470#:
408690000116351
471#:
235625
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67,683.00
Last Date of Service:
2007-04-17
Disbursed Amount:
$67,683.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,805.00
$112,805.00
One Time Ineligible Cost:
$0.00
$112,805.00
Total Cost:
$112,805.00
$112,805.00
Discount Percent:
60
60
Requested Amount:
$67,683.00
$67,683.00