Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
1163164
Funding Year:
2004
470#:
818260000305697
471#:
421917
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$23,631.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,631.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,281.00
$4,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,372.00
$51,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,372.00
$51,372.00
Discount Percent:
47
46
Requested Amount:
$24,144.84
$23,631.12