Billed Entity:
132679
BETTENDORF COMM SCHOOL DIST
FRN:
1280971
Funding Year:
2005
470#:
266930000377331
471#:
463583
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,966.40
Last Date of Service:
2007-02-11
Disbursed Amount:
$2,288.71
Payment Mode:
BEAR
Remaining:
$677.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
80
80
Requested Amount:
$2,966.40
$2,966.40