Billed Entity:
131219
IONIA COUNTY I S D
FRN:
1046580
Funding Year:
2003
470#:
580340000449505
471#:
380128
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,492.63
Payment Mode:
BEAR
Remaining:
$91.37
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
6
Annual Recurring Charges:
$5,280.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$2,640.00
Discount Percent:
60
60
Requested Amount:
$3,168.00
$1,584.00