Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1017937
Funding Year:
2003
470#:
870710000304960
471#:
372295
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
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:
$7,960.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,747.88
Payment Mode:
SPI
Remaining:
$212.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,069.94
$1,069.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,839.28
$12,839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,839.28
$12,839.28
Discount Percent:
62
62
Requested Amount:
$7,960.35
$7,960.35