Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
678363
Funding Year:
2001
470#:
421090000255692
471#:
233766
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):
2001-07-01
Committed Amount:
$70,814.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$56,549.50
Payment Mode:
BEAR
Remaining:
$14,264.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,134.32
$11,134.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,611.84
$133,611.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,611.84
$133,611.84
Discount Percent:
53
53
Requested Amount:
$70,814.28
$70,814.28