Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1858609
Funding Year:
2009
470#:
871610000707725
471#:
680443
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,415.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,415.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,641.00
$5,641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,692.00
$67,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,692.00
$67,692.00
Discount Percent:
73
73
Requested Amount:
$49,415.16
$49,415.16