Billed Entity:
143317
GADSDEN I.S.D.
FRN:
740091
Funding Year:
2002
470#:
728890000379272
471#:
285277
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges and food services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$306,823.25
Last Date of Service:
 
Disbursed Amount:
$306,823.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28,940.00
$28,409.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,280.00
$340,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,280.00
$340,914.72
Discount Percent:
90
90
Requested Amount:
$312,552.00
$306,823.25