Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1208613
Funding Year:
2004
470#:
860140000491958
471#:
434000
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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:
$16,713.00
Last Date of Service:
 
Disbursed Amount:
$9,378.61
Payment Mode:
BEAR
Remaining:
$7,334.39
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$2,627.83
$2,627.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,533.96
$31,533.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,533.96
$31,533.96
Discount Percent:
53
53
Requested Amount:
$16,713.00
$16,713.00