Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
2119973
Funding Year:
2011
470#:
909040000874278
471#:
783421
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$513.60
Last Date of Service:
 
Disbursed Amount:
$257.76
Payment Mode:
SPI
Remaining:
$255.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.39
$104.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,252.68
$1,252.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.68
$1,252.68
Discount Percent:
41
41
Requested Amount:
$513.60
$513.60