Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1779387
Funding Year:
2009
470#:
637310000638032
471#:
645056
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,880.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,985.68
Payment Mode:
SPI
Remaining:
$5,895.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,839.74
$4,839.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,076.88
$58,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,076.88
$58,076.88
Discount Percent:
79
79
Requested Amount:
$45,880.74
$45,880.74