Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
855359
Funding Year:
2002
470#:
745700000406387
471#:
321543
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,019.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$25,019.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,187.00
$4,187.00
Ineligible Monthly Cost:
$253.10
$253.10
Months of Service:
12
12
Annual Recurring Charges:
$47,206.80
$47,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,206.80
$47,206.80
Discount Percent:
53
53
Requested Amount:
$25,019.60
$25,019.60