Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1684853
Funding Year:
2008
470#:
799330000653904
471#:
611489
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$236.54
Last Date of Service:
 
Disbursed Amount:
$236.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.28
$49.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.36
$591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.36
$591.36
Discount Percent:
40
40
Requested Amount:
$236.54
$236.54