Billed Entity:
132509
ALLAMAKEE COMM SCHOOL DIST
FRN:
620193
Funding Year:
2001
470#:
345550000322064
471#:
252125
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-26
Committed Amount:
$8,242.32
Last Date of Service:
 
Disbursed Amount:
$4,506.00
Payment Mode:
BEAR
Remaining:
$3,736.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,689.00
$1,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.00
$20,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,268.00
$20,268.00
Discount Percent:
61
61
Requested Amount:
$12,363.48
$12,363.48