Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1491376
Funding Year:
2006
470#:
387440000558941
471#:
538481
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,060.32
Last Date of Service:
 
Disbursed Amount:
$4,060.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$710.25
$676.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,523.00
$8,120.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,523.00
$8,120.64
Discount Percent:
50
50
Requested Amount:
$4,261.50
$4,060.32