Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
837350
Funding Year:
2002
470#:
445640000392199
471#:
317071
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,710.00
Last Date of Service:
 
Disbursed Amount:
$43,710.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,875.00
$5,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,500.00
$70,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,500.00
$70,500.00
Discount Percent:
62
62
Requested Amount:
$43,710.00
$43,710.00