Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1022090
Funding Year:
2003
470#:
351770000447784
471#:
373619
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,158.41
Last Date of Service:
 
Disbursed Amount:
$1,158.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.70
$155.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.40
$1,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.40
$1,868.40
Discount Percent:
62
62
Requested Amount:
$1,158.41
$1,158.41