Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1412173
Funding Year:
2006
470#:
457150000571734
471#:
513054
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,527.96
Last Date of Service:
 
Disbursed Amount:
$39,245.13
Payment Mode:
BEAR
Remaining:
$4,282.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,257.00
$5,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,084.00
$63,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,084.00
$63,084.00
Discount Percent:
69
69
Requested Amount:
$43,527.96
$43,527.96