Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1841232
Funding Year:
2009
470#:
171210000705588
471#:
674520
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:
$28,163.94
Last Date of Service:
 
Disbursed Amount:
$26,574.00
Payment Mode:
SPI
Remaining:
$1,589.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,974.63
$2,974.63
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$35,650.56
$35,650.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,650.56
$35,650.56
Discount Percent:
79
79
Requested Amount:
$28,163.94
$28,163.94