Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1149848
Funding Year:
2004
470#:
206280000306826
471#:
417872
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,164.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,146.64
Payment Mode:
SPI
Remaining:
$17.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$361.19
$361.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.28
$4,334.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.28
$4,334.28
Discount Percent:
73
73
Requested Amount:
$3,164.02
$3,164.02