Billed Entity:
138632
EDUCATIONAL SERVICE UNIT NO. 8
FRN:
678359
Funding Year:
2001
470#:
717420000115944
471#:
233972
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:
$174,935.52
Last Date of Service:
2006-02-28
Disbursed Amount:
$174,935.52
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:
$242,966.00
$242,966.00
One Time Ineligible Cost:
$0.00
$242,966.00
Total Cost:
$242,966.00
$242,966.00
Discount Percent:
72
72
Requested Amount:
$174,935.52
$174,935.52