Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
1555425
Funding Year:
2007
470#:
999500000550956
471#:
563870
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,123.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,209.11
Payment Mode:
BEAR
Remaining:
$1,914.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,452.00
$2,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,424.00
$29,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,424.00
$29,424.00
Discount Percent:
48
48
Requested Amount:
$14,123.52
$14,123.52