Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
2095621
Funding Year:
2010
470#:
204580000791932
471#:
739615
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-14
Committed Amount:
$1,749.00
Last Date of Service:
 
Disbursed Amount:
$1,404.59
Payment Mode:
BEAR
Remaining:
$344.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
53
53
Requested Amount:
$1,749.00
$1,749.00