Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1492623
Funding Year:
2006
470#:
860140000491958
471#:
538824
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,213.83
Last Date of Service:
2007-11-11
Disbursed Amount:
$12,033.36
Payment Mode:
BEAR
Remaining:
$180.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,884.85
$1,884.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,618.20
$22,618.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,618.20
$22,618.20
Discount Percent:
54
54
Requested Amount:
$12,213.83
$12,213.83