Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
678365
Funding Year:
2001
470#:
886790000000868
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:
$8,166.24
Last Date of Service:
2003-10-01
Disbursed Amount:
$8,166.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,408.00
$15,408.00
Discount Percent:
53
53
Requested Amount:
$8,166.24
$8,166.24