Billed Entity:
60007
IOWA BRAILLE-SIGHT SAVING SCH/VINTON
FRN:
1730260
Funding Year:
2008
470#:
337160000658123
471#:
622863
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,731.02
Last Date of Service:
 
Disbursed Amount:
$5,731.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$530.65
$530.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,367.80
$6,367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,367.80
$6,367.80
Discount Percent:
90
90
Requested Amount:
$5,731.02
$5,731.02