Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
417501
Funding Year:
2000
470#:
303640000268323
471#:
168142
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,136.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,136.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$873.58
$873.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,482.96
$10,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,482.96
$10,482.96
Discount Percent:
49
49
Requested Amount:
$5,136.65
$5,136.65