Billed Entity:
132679
BETTENDORF COMM SCHOOL DIST
FRN:
1086102
Funding Year:
2004
470#:
266930000377331
471#:
395899
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,224.80
Last Date of Service:
2007-02-11
Disbursed Amount:
$1,555.20
Payment Mode:
BEAR
Remaining:
$669.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
60
60
Requested Amount:
$2,224.80
$2,224.80