Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1740913
Funding Year:
2008
470#:
874280000573851
471#:
630592
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,946.71
Last Date of Service:
2009-08-22
Disbursed Amount:
$13,710.00
Payment Mode:
BEAR
Remaining:
$236.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,235.05
$2,235.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.60
$26,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.60
$26,820.60
Discount Percent:
52
52
Requested Amount:
$13,946.71
$13,946.71