Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
1299865
Funding Year:
2005
470#:
818260000305697
471#:
471918
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,144.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,144.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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
47
Requested Amount:
$24,144.84
$24,144.84