Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
201919
Funding Year:
1999
470#:
165250000157182
471#:
135173
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$81,120.00
Last Date of Service:
 
Disbursed Amount:
$55,385.96
Payment Mode:
SPI
Remaining:
$25,734.04
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
52
52
Requested Amount:
$81,120.00
$81,120.00