Billed Entity:
60007
IOWA BRAILLE-SIGHT SAVING SCH
FRN:
786704
Funding Year:
2002
470#:
663690000400387
471#:
305017
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$5,441.36
Last Date of Service:
 
Disbursed Amount:
$5,022.54
Payment Mode:
BEAR
Remaining:
$418.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$503.83
$503.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,045.96
$6,045.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,045.96
$6,045.96
Discount Percent:
90
90
Requested Amount:
$5,441.36
$5,441.36