Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1056729
Funding Year:
2003
470#:
804410000430597
471#:
383323
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,279.30
Last Date of Service:
 
Disbursed Amount:
$3,279.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$546.55
$546.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,558.60
$6,558.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,558.60
$6,558.60
Discount Percent:
50
50
Requested Amount:
$3,279.30
$3,279.30