Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1208609
Funding Year:
2004
470#:
421090000255692
471#:
434000
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,784.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$52,005.17
Payment Mode:
BEAR
Remaining:
$14,778.96
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$10,500.65
$10,500.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,007.80
$126,007.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,007.80
$126,007.80
Discount Percent:
53
53
Requested Amount:
$66,784.13
$66,784.13