Billed Entity:
151979
Iowa Department for the Blind
FRN:
68799
Funding Year:
1998
470#:
814160000048516
471#:
71792
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-19
Service Start Date (486):
1998-04-19
Committed Amount:
$5,981.81
Last Date of Service:
1999-01-09
Disbursed Amount:
$5,690.75
Payment Mode:
BEAR
Remaining:
$291.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,046.56
$6,046.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$228.00
Total Cost:
$5,938.64
$9,969.68
Discount Percent:
60
60
Requested Amount:
$3,563.18
$5,981.81