Billed Entity:
138474
EDUCATIONAL SERVICE UNIT 07
FRN:
838369
Funding Year:
2002
470#:
633120000385419
471#:
316959
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,771.50
Last Date of Service:
 
Disbursed Amount:
$2,771.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,194.00
$2,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,328.00
$26,328.00
One Time Cost:
$1,630.00
$1,630.00
One Time Ineligible Cost:
$0.00
$1,630.00
Total Cost:
$27,958.00
$27,958.00
Discount Percent:
64
64
Requested Amount:
$17,893.12
$17,893.12