Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
2319328
Funding Year:
2012
470#:
616530000983507
471#:
849764
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,392.01
Last Date of Service:
 
Disbursed Amount:
$32,392.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,498.89
$4,498.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,986.68
$53,986.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,986.68
$53,986.68
Discount Percent:
60
60
Requested Amount:
$32,392.01
$32,392.01