Billed Entity:
132643
GREAT RIVER AREA ED AGENCY 16
FRN:
842706
Funding Year:
2002
470#:
971500000404643
471#:
318298
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,936.58
Last Date of Service:
 
Disbursed Amount:
$3,936.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$529.11
$529.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.32
$6,349.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.32
$6,349.32
Discount Percent:
62
62
Requested Amount:
$3,936.58
$3,936.58