Billed Entity:
132052
ARROWHEAD AREA ED AGENCY 05
FRN:
845638
Funding Year:
2002
470#:
195570000391123
471#:
301764
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,247.40
Last Date of Service:
 
Disbursed Amount:
$628.44
Payment Mode:
SPI
Remaining:
$618.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
63
63
Requested Amount:
$1,247.40
$1,247.40