Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1040873
Funding Year:
2003
470#:
264050000444377
471#:
378914
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$572.15
Last Date of Service:
 
Disbursed Amount:
$476.79
Payment Mode:
BEAR
Remaining:
$95.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$69.10
$69.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.20
$829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.20
$829.20
Discount Percent:
69
69
Requested Amount:
$572.15
$572.15