Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
2567211
Funding Year:
2014
470#:
774820001116653
471#:
942195
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,057.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,057.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,821.75
$3,821.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,861.00
$45,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,861.00
$45,861.00
Discount Percent:
59
59
Requested Amount:
$27,057.99
$27,057.99