Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
1869883
Funding Year:
2009
470#:
561920000722067
471#:
683571
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,598.67
Last Date of Service:
 
Disbursed Amount:
$6,385.79
Payment Mode:
BEAR
Remaining:
$212.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$872.84
$872.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,474.08
$10,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.08
$10,474.08
Discount Percent:
63
63
Requested Amount:
$6,598.67
$6,598.67