Billed Entity:
60007
IOWA BRAILLE-SIGHT SAVING SCH/VINTON
FRN:
1156659
Funding Year:
2004
470#:
775500000480752
471#:
419573
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,743.55
Last Date of Service:
 
Disbursed Amount:
$5,695.68
Payment Mode:
SPI
Remaining:
$47.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.81
$531.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,381.72
$6,381.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.72
$6,381.72
Discount Percent:
90
90
Requested Amount:
$5,743.55
$5,743.55