Billed Entity:
132652
FORT MADISON COMMUNITY SCHOOL DISTRICT
FRN:
672829
Funding Year:
2001
470#:
185770000270048
471#:
266020
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,830.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,830.96
Last Date to Invoice:
2004-01-02

Original
Committed
Monthly Cost:
$1,504.30
$1,504.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$18,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$18,051.60
Discount Percent:
60
60
Requested Amount:
$10,830.96
$10,830.96