Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1834418
Funding Year:
2009
470#:
469740000706834
471#:
672025
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,480.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,480.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.40
$707.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,488.80
$8,488.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,488.80
$8,488.80
Discount Percent:
41
41
Requested Amount:
$3,480.41
$3,480.41