Billed Entity:
132301
AREA ED AGENCY 12-WESTERN HLS
FRN:
782224
Funding Year:
2002
470#:
229230000373307
471#:
303457
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,112.24
Last Date of Service:
 
Disbursed Amount:
$6,215.40
Payment Mode:
SPI
Remaining:
$1,896.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,186.00
$1,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,232.00
$14,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,232.00
$14,232.00
Discount Percent:
59
57
Requested Amount:
$8,396.88
$8,112.24