Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
2044329
Funding Year:
2010
470#:
208800000804485
471#:
756083
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,293.12
Last Date of Service:
 
Disbursed Amount:
$4,293.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.40
$550.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,604.80
$6,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.80
$6,604.80
Discount Percent:
65
65
Requested Amount:
$4,293.12
$4,293.12