Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1765597
Funding Year:
2008
470#:
326930000653107
471#:
637610
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,233.19
Last Date of Service:
 
Disbursed Amount:
$186.27
Payment Mode:
BEAR
Remaining:
$2,046.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$290.78
$290.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.36
$3,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.36
$3,489.36
Discount Percent:
64
64
Requested Amount:
$2,233.19
$2,233.19