Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1148717
Funding Year:
2004
470#:
261700000473422
471#:
417532
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,568.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,568.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,352.24
$1,352.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$16,226.88
$2,704.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,226.88
$2,704.48
Discount Percent:
58
58
Requested Amount:
$9,411.59
$1,568.60