Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1983388
Funding Year:
2010
470#:
888320000785660
471#:
733486
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$820.31
Last Date of Service:
 
Disbursed Amount:
$812.36
Payment Mode:
BEAR
Remaining:
$7.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.73
$166.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.76
$2,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.76
$2,000.76
Discount Percent:
41
41
Requested Amount:
$820.31
$820.31