Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
917488
Funding Year:
2003
470#:
110260000425008
471#:
340480
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The category of service was changed from N/A to MTM in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,286.36
Last Date of Service:
 
Disbursed Amount:
$21,229.31
Payment Mode:
SPI
Remaining:
$2,057.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,733.00
$4,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,796.00
$56,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,796.00
$56,796.00
Discount Percent:
41
41
Requested Amount:
$23,286.36
$23,286.36