Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1007837
Funding Year:
2003
470#:
685730000423102
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):
2004-02-05
Service Start Date (486):
2004-02-05
Committed Amount:
$1,751.63
Last Date of Service:
 
Disbursed Amount:
$1,513.41
Payment Mode:
BEAR
Remaining:
$238.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$714.95
$714.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,574.75
$3,574.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.75
$3,574.75
Discount Percent:
49
49
Requested Amount:
$1,751.63
$1,751.63