Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1587873
Funding Year:
2007
470#:
164300000606447
471#:
559907
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,195.41
Last Date of Service:
 
Disbursed Amount:
$19,049.74
Payment Mode:
BEAR
Remaining:
$1,145.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,059.91
$3,059.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,718.92
$36,718.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,718.92
$36,718.92
Discount Percent:
56
55
Requested Amount:
$20,562.60
$20,195.41