Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
2184245
Funding Year:
2011
470#:
535430000904800
471#:
801539
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,259.20
Last Date of Service:
 
Disbursed Amount:
$36,259.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,036.00
$5,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,432.00
$60,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,432.00
$60,432.00
Discount Percent:
60
60
Requested Amount:
$36,259.20
$36,259.20