Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
100658
Funding Year:
1998
470#:
694960000043359
471#:
78319
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$16,854.18
Last Date of Service:
2003-03-19
Disbursed Amount:
$16,413.94
Payment Mode:
BEAR
Remaining:
$440.24
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$46,602.00
$46,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,129.00
$40,129.00
Discount Percent:
42
42
Requested Amount:
$16,854.18
$16,854.18