Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
780947
Funding Year:
2002
470#:
788820000324975
471#:
303383
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69,808.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$67,060.58
Payment Mode:
BEAR
Remaining:
$2,748.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,555.00
$8,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,660.00
$102,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,660.00
$102,660.00
Discount Percent:
68
68
Requested Amount:
$69,808.80
$69,808.80