Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
79153
Funding Year:
1998
470#:
886790000000868
471#:
62562
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$77,819.04
Last Date of Service:
1998-12-31
Disbursed Amount:
$25,870.90
Payment Mode:
BEAR
Remaining:
$51,948.14
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,152.00
Total Cost:
$26,652.00
$149,652.00
Discount Percent:
52
52
Requested Amount:
$13,859.04
$77,819.04