Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1458844
Funding Year:
2006
470#:
264050000444377
471#:
528689
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,111.62
Last Date of Service:
2009-04-26
Disbursed Amount:
$2,111.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
80
80
Requested Amount:
$2,111.62
$2,111.62