Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
445129
Funding Year:
2000
470#:
814160000048516
471#:
199524
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,115.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,115.00
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$822.00
$822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$9,864.00
Discount Percent:
64
62
Requested Amount:
$6,312.96
$6,115.68