Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1325110
Funding Year:
2005
470#:
264050000444377
471#:
471141
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:
$1,821.27
Last Date of Service:
2009-04-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,821.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.52
$2,639.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.52
$2,639.52
Discount Percent:
69
69
Requested Amount:
$1,821.27
$1,821.27