Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
1569935
Funding Year:
2007
470#:
299890000592038
471#:
568124
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,446.30
Last Date of Service:
2012-07-01
Disbursed Amount:
$69,446.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,927.66
$7,927.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,131.92
$95,131.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,131.92
$95,131.92
Discount Percent:
73
73
Requested Amount:
$69,446.30
$69,446.30