Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
2120053
Funding Year:
2011
470#:
469740000706834
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:
$3,512.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,512.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$713.95
$713.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,567.40
$8,567.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,567.40
$8,567.40
Discount Percent:
41
41
Requested Amount:
$3,512.63
$3,512.63