Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
308668
Funding Year:
2000
470#:
751520000130008
471#:
156077
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$518.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$518.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.03
$72.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.36
$864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.36
$864.36
Discount Percent:
61
60
Requested Amount:
$527.26
$518.62