Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1265905
Funding Year:
2005
470#:
326160000506566
471#:
447659
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
74
 
Requested Amount:
$3,108.00