Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
1741675
Funding Year:
2008
470#:
424860000653840
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:
$1,710.07
Last Date of Service:
 
Disbursed Amount:
$1,497.22
Payment Mode:
BEAR
Remaining:
$212.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$274.05
$274.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.60
$3,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.60
$3,288.60
Discount Percent:
52
52
Requested Amount:
$1,710.07
$1,710.07