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Service Providers
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Qwest Corporation fka US West Co...
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IA
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1998
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FRN 119809
Billed Entity:
132219
GREEN VALLEY AREA ED AGENCY 14
FRN:
119809
Funding Year:
1998
470#:
447710000003888
471#:
80460
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,649.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,649.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,309.60
$2,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47.00
Total Cost:
$1,490.50
$2,356.60
Discount Percent:
70
70
Requested Amount:
$1,043.35
$1,649.62