Billed Entity:
132509
ALLAMAKEE COMM SCHOOL DIST
FRN:
1553471
Funding Year:
2007
470#:
558970000589660
471#:
563221
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Addit Dir List, Order Processing, NON-PUBLISHED NUMBERS.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,308.25
Last Date of Service:
 
Disbursed Amount:
$6,308.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,720.00
$808.75
Ineligible Monthly Cost:
$843.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$9,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$9,705.00
Discount Percent:
65
65
Requested Amount:
$6,840.60
$6,308.25