Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
1117914
Funding Year:
2004
470#:
278350000485711
471#:
407261
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,216.29
Last Date of Service:
 
Disbursed Amount:
$3,833.40
Payment Mode:
SPI
Remaining:
$382.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$557.71
$557.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,692.52
$6,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,692.52
$6,692.52
Discount Percent:
63
63
Requested Amount:
$4,216.29
$4,216.29