Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1007430
Funding Year:
2003
470#:
303640000268323
471#:
361504
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,196.12
Last Date of Service:
2004-11-22
Disbursed Amount:
$7,183.37
Payment Mode:
BEAR
Remaining:
$12.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,223.83
$1,223.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,685.96
$14,685.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,685.96
$14,685.96
Discount Percent:
49
49
Requested Amount:
$7,196.12
$7,196.12