Billed Entity:
138632
EDUCATIONAL SERVICE UNIT NO.8
FRN:
914495
Funding Year:
2003
470#:
229880000417192
471#:
339258
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$270.47
Last Date of Service:
 
Disbursed Amount:
$233.40
Payment Mode:
SPI
Remaining:
$37.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.64
$33.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.68
$403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.68
$403.68
Discount Percent:
67
67
Requested Amount:
$270.47
$270.47