Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
2201551
Funding Year:
2011
470#:
155890000889944
471#:
810630
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,253.73
Last Date of Service:
 
Disbursed Amount:
$27,198.65
Payment Mode:
SPI
Remaining:
$2,055.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,976.92
$2,976.92
Ineligible Monthly Cost:
$3.98
$3.98
Months of Service:
12
12
Annual Recurring Charges:
$35,675.28
$35,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,675.28
$35,675.28
Discount Percent:
82
82
Requested Amount:
$29,253.73
$29,253.73