Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1027897
Funding Year:
2003
470#:
251370000435297
471#:
375423
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,998.13
Last Date of Service:
2008-10-01
Disbursed Amount:
$8,998.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,388.60
$1,388.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,663.20
$16,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,663.20
$16,663.20
Discount Percent:
54
54
Requested Amount:
$8,998.13
$8,998.13