Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
860868
Funding Year:
2002
470#:
303640000268323
471#:
310701
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-17
Committed Amount:
$13,529.55
Last Date of Service:
2004-11-22
Disbursed Amount:
$11,958.18
Payment Mode:
BEAR
Remaining:
$1,571.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,131.84
$3,131.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,582.08
$37,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,582.08
$37,582.08
Discount Percent:
48
48
Requested Amount:
$18,039.40
$18,039.40