Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
567608
Funding Year:
2001
470#:
788820000324975
471#:
239698
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,859.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,348.38
Payment Mode:
BEAR
Remaining:
$3,510.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,458.22
$7,458.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,498.64
$89,498.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,498.64
$89,498.64
Discount Percent:
68
68
Requested Amount:
$60,859.08
$60,859.08