Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1307643
Funding Year:
2005
470#:
394260000514946
471#:
473521
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,316.43
Last Date of Service:
 
Disbursed Amount:
$4,316.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$536.87
$536.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,442.44
$6,442.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.44
$6,442.44
Discount Percent:
67
67
Requested Amount:
$4,316.43
$4,316.43