Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1056732
Funding Year:
2003
470#:
547080000430614
471#:
383325
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:
$1,807.55
Last Date of Service:
 
Disbursed Amount:
$1,686.80
Payment Mode:
BEAR
Remaining:
$120.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.98
$268.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,227.76
$3,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.76
$3,227.76
Discount Percent:
56
56
Requested Amount:
$1,807.55
$1,807.55