Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
2153758
Funding Year:
2011
470#:
299890000592038
471#:
795868
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,585.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,585.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$7,776.26
$7,776.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,315.12
$93,315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,315.12
$93,315.12
Discount Percent:
81
81
Requested Amount:
$75,585.25
$75,585.25