Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1284803
Funding Year:
2005
470#:
109000000507528
471#:
458243
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,638.09
Last Date of Service:
 
Disbursed Amount:
$10,212.69
Payment Mode:
BEAR
Remaining:
$20,425.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,359.44
$3,359.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,313.28
$40,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,313.28
$40,313.28
Discount Percent:
77
76
Requested Amount:
$31,041.23
$30,638.09