Billed Entity:
131968
WINTERSET COMM SCHOOL DISTRICT
FRN:
2207938
Funding Year:
2011
470#:
852270000917250
471#:
812544
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,038.80
Last Date of Service:
2014-03-22
Disbursed Amount:
$8,038.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,015.00
$1,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
66
66
Requested Amount:
$8,038.80
$8,038.80