Billed Entity:
132052
ARROWHEAD AREA ED AGENCY 05
FRN:
635829
Funding Year:
2001
470#:
603030000321750
471#:
244746
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$824.87
Last Date of Service:
 
Disbursed Amount:
$824.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$110.87
$110.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.44
$1,330.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.44
$1,330.44
Discount Percent:
62
62
Requested Amount:
$824.87
$824.87