Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
304547
Funding Year:
2000
470#:
737970000116803
471#:
156744
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,506.80
Last Date of Service:
2002-01-25
Disbursed Amount:
$7,109.37
Payment Mode:
BEAR
Remaining:
$10,397.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,242.00
$3,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,904.00
$38,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,904.00
$38,904.00
Discount Percent:
45
45
Requested Amount:
$17,506.80
$17,506.80