Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
588820
Funding Year:
2001
470#:
303640000268323
471#:
232894
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,968.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,968.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,209.89
$1,209.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,518.68
$14,518.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,518.68
$14,518.68
Discount Percent:
49
48
Requested Amount:
$7,114.15
$6,968.97