Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
1416142
Funding Year:
2006
470#:
435690000573282
471#:
514159
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,071.26
Last Date of Service:
 
Disbursed Amount:
$5,071.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$660.32
$660.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.84
$7,923.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,923.84
$7,923.84
Discount Percent:
64
64
Requested Amount:
$5,071.26
$5,071.26