Billed Entity:
132448
DUBUQUE COMM SCHOOL DISTRICT
FRN:
97138
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):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$92,851.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$89,184.45
Payment Mode:
BEAR
Remaining:
$3,666.75
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:
16
16
Annual Recurring Charges:
$178,560.00
$178,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$178,560.00
Discount Percent:
52
52
Requested Amount:
$58,032.00
$92,851.20