Billed Entity:
132655
KEOKUK COMMUNITY SCHOOL DIST
FRN:
206545
Funding Year:
1999
470#:
304610000129880
471#:
137047
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,936.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$6,872.38
Payment Mode:
BEAR
Remaining:
$63.62
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
73
68
Requested Amount:
$7,446.00
$6,936.00