Billed Entity:
132382
LOESS HILLS AREA ED AGENCY 13
FRN:
1877072
Funding Year:
2009
470#:
897610000713472
471#:
669918
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,867.75
Last Date of Service:
 
Disbursed Amount:
$10,781.29
Payment Mode:
SPI
Remaining:
$1,086.46
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,545.28
$1,545.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,543.36
$18,543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,543.36
$18,543.36
Discount Percent:
64
64
Requested Amount:
$11,867.75
$11,867.75