Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
881113
Funding Year:
2002
470#:
886790000000868
471#:
327890
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:
$16,773.29
Last Date of Service:
2004-02-04
Disbursed Amount:
$2,592.85
Payment Mode:
BEAR
Remaining:
$14,180.44
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$2,637.31
$2,637.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,647.72
$31,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,647.72
$31,647.72
Discount Percent:
53
53
Requested Amount:
$16,773.29
$16,773.29