Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1163364
Funding Year:
2004
470#:
870710000304960
471#:
421587
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,320.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,674.58
Payment Mode:
SPI
Remaining:
$1,645.79
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,678.62
$1,678.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,143.44
$20,143.44
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,143.44
$21,143.44
Discount Percent:
63
63
Requested Amount:
$13,320.37
$13,320.37