Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1357438
Funding Year:
2005
470#:
860140000491958
471#:
489135
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,791.67
Last Date of Service:
2008-04-07
Disbursed Amount:
$9,762.90
Payment Mode:
BEAR
Remaining:
$28.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,511.06
$1,511.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.72
$18,132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.72
$18,132.72
Discount Percent:
54
54
Requested Amount:
$9,791.67
$9,791.67