Billed Entity:
59034
GERARD OF IOWA SPECIAL ED CTR
FRN:
1357528
Funding Year:
2004
470#:
192070000460837
471#:
387086
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,433.37
Payment Mode:
BEAR
Remaining:
$806.63
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00