Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1941914
Funding Year:
2010
470#:
791350000785646
471#:
712668
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,959.24
Last Date of Service:
 
Disbursed Amount:
$24,728.08
Payment Mode:
SPI
Remaining:
$7,231.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,256.64
$3,256.64
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$38,974.68
$38,974.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,974.68
$38,974.68
Discount Percent:
82
82
Requested Amount:
$31,959.24
$31,959.24