Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
1791198
Funding Year:
2009
470#:
234930000701060
471#:
653546
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,409.92
Last Date of Service:
 
Disbursed Amount:
$21,409.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,024.00
$3,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,288.00
$36,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,288.00
$36,288.00
Discount Percent:
59
59
Requested Amount:
$21,409.92
$21,409.92