Billed Entity:
131968
WINTERSET COMM SCHOOL DISTRICT
FRN:
2059715
Funding Year:
2010
470#:
797350000811555
471#:
762457
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-01
Committed Amount:
$8,287.41
Last Date of Service:
 
Disbursed Amount:
$8,287.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.09
$1,079.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,949.08
$12,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,949.08
$12,949.08
Discount Percent:
64
64
Requested Amount:
$8,287.41
$8,287.41