Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1027896
Funding Year:
2003
470#:
251370000435297
471#:
375423
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,955.26
Last Date of Service:
2008-10-01
Disbursed Amount:
$14,955.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,530.58
$2,307.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,366.96
$27,694.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,366.96
$27,694.92
Discount Percent:
54
54
Requested Amount:
$16,398.16
$14,955.26