Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1722825
Funding Year:
2008
470#:
673670000641774
471#:
619901
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,984.39
Last Date of Service:
 
Disbursed Amount:
$9,893.52
Payment Mode:
SPI
Remaining:
$90.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,280.05
$1,280.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.60
$15,360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.60
$15,360.60
Discount Percent:
65
65
Requested Amount:
$9,984.39
$9,984.39