Billed Entity:
138474
EDUCATIONAL SERVICE UNIT 07
FRN:
645272
Funding Year:
2001
470#:
757740000110121
471#:
243532
SPIN:
143001157
Qwest Communications Corporation
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):
 
Committed Amount:
$0.00
Last Date of Service:
2009-03-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$39,504.00
$39,504.00
Discount Percent:
69
69
Requested Amount:
$27,257.76
$27,257.76