Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1459500
Funding Year:
2006
470#:
874280000573851
471#:
509785
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,868.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,868.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,775.89
$1,775.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,310.68
$21,310.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,310.68
$21,310.68
Discount Percent:
51
51
Requested Amount:
$10,868.45
$10,868.45