Billed Entity:
226538
FORT MADISON CATHOLIC SCHOOL SYSTEM
FRN:
1314495
Funding Year:
2005
470#:
668070000528380
471#:
474182
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$526.68
Last Date of Service:
 
Disbursed Amount:
$526.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$87.78
$87.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.36
$1,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.36
$1,053.36
Discount Percent:
50
50
Requested Amount:
$526.68
$526.68