Billed Entity:
131968
WINTERSET COMM SCHOOL DISTRICT
FRN:
1329706
Funding Year:
2005
470#:
195670000534891
471#:
480852
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-07
Service Start Date (486):
2005-07-01
Committed Amount:
$6,617.88
Last Date of Service:
 
Disbursed Amount:
$6,498.24
Payment Mode:
SPI
Remaining:
$119.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$961.15
$961.15
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$11,029.80
$11,029.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,029.80
$11,029.80
Discount Percent:
60
60
Requested Amount:
$6,617.88
$6,617.88