Billed Entity:
60007
IOWA BRAILLE-SIGHT SAVING SCH
FRN:
1012004
Funding Year:
2003
470#:
454840000438060
471#:
370814
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,486.62
Last Date of Service:
 
Disbursed Amount:
$5,455.68
Payment Mode:
SPI
Remaining:
$30.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$508.02
$508.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.24
$6,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.24
$6,096.24
Discount Percent:
90
90
Requested Amount:
$5,486.62
$5,486.62