Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
2208133
Funding Year:
2011
470#:
765910000917933
471#:
812181
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,375.01
Last Date of Service:
 
Disbursed Amount:
$4,375.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$552.40
$552.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,628.80
$6,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,628.80
$6,628.80
Discount Percent:
66
66
Requested Amount:
$4,375.01
$4,375.01